Tax Account 14-0081-04

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Owners

WARR WILLIAM A & TINA L
4780 W COMMANDER DR
WINNEMUCCA, NV 89445

WARR WILLIAM A

WARR TINA L

Account Summary

Account ID	14-0081-04
Account Type	Real Estate
Location	4780 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0081-04

Account Type

Real Estate

Location

4780 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.34
Total	$2,078.34
Paid	$2,078.34
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

$2,078.34

Total

$2,078.34

Paid

$2,078.34

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	$521.34	$0.00	$521.34	$521.34	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.59	$0.00	$2,081.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,920.57	$0.00	$1,920.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$560.06	$0.00	$560.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$546.89	$4.48	$551.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$545.25	$0.00	$545.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$543.87	$0.00	$543.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$552.72	$4.47	$557.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$564.07	$0.00	$564.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$555.93	$0.00	$555.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$585.91	$38.37	$624.28	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$587.39	$124.55	$711.94	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WARR WILLIAM A CREDIT CC 7799	$-2,078.34	$0.00
07/05/2024	BILL	WARR WILLIAM A & TINA L	$2,078.34	$2,078.34
09/12/2023	PAYMENT	WARR WILLIAM A SYS CC 7799 ORIG: CREDIT	$-2,081.59	$0.00
09/12/2023	ADJUSTMENT	WARR WILLIAM A CREDIT CC 7799 VOIDED PAYMENT: 334926. REASON: COLLECTION FEE FIX	$2,081.59	$2,081.59
07/13/2023	PAYMENT	WARR WILLIAM A CREDIT CC 7799	$-2,081.59	$0.00
07/06/2023	BILL	WARR WILLIAM A & TINA L	$2,081.59	$2,081.59
07/27/2022	PAYMENT	WARR, WILLIAM A CREDIT: D NUM: CC 7799	$-1,920.57	$0.00
07/07/2022	BILL	WARR WILLIAM A & TINA L	$1,920.57	$1,920.57
08/10/2021	PAYMENT	WARR WILLIAM A & TINA L CREDIT: D NUM: DEBIT 7799	$-560.06	$0.00
07/08/2021	BILL	WARR WILLIAM A & TINA L	$560.06	$560.06
09/11/2020	PAYMENT	WARR WILLIAM A CREDIT: D NUM: DEBIT 2955	$-551.37	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.48	$551.37
07/10/2020	BILL	WARR WILLIAM A & TINA L	$546.89	$546.89
08/29/2019	PAYMENT	WARR WILLIAM CREDIT: D NUM: DEBIT 279	$-545.25	$0.00
07/08/2019	BILL	WARR WILLIAM A & TINA L	$545.25	$545.25
07/27/2018	PAYMENT	WILLIAM WARR CREDIT: D NUM: VISA 2799	$-543.87	$0.00
07/05/2018	BILL	WARR WILLIAM A & TINA L	$543.87	$543.87
10/11/2017	PAYMENT	WARR WILLIAM A & TINA L CASH	$-557.19	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$557.19
07/11/2017	BILL	WARR WILLIAM A & TINA L	$552.72	$552.72
07/29/2016	PAYMENT	WARR, WILLIAM A CREDIT: D NUM: DEBIT 0684	$-564.07	$0.00
07/07/2016	BILL	WARR WILLIAM A & TINA L	$564.07	$564.07
08/26/2015	PAYMENT	WARR WILLIAM A CASH	$-555.93	$0.00
07/02/2015	BILL	WARR WILLIAM A & TINA L	$555.93	$555.93
03/12/2015	PAYMENT	WARR, WILLIAM, A CREDIT: D NUM: DEBIT 0684	$-1,336.22	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.99	$1,336.22
02/02/2015	INTEREST	Monthly Interest	$3.99	$1,332.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.53	$1,328.24
01/02/2015	INTEREST	Monthly Interest	$3.99	$1,306.71
12/01/2014	INTEREST	Monthly Interest	$3.99	$1,302.72
11/05/2014	INTEREST	Monthly Interest	$3.99	$1,298.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.00	$1,294.74
10/02/2014	INTEREST	Monthly Interest	$3.99	$1,282.74
09/02/2014	INTEREST	Monthly Interest	$3.99	$1,278.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.84	$1,274.76
08/01/2014	INTEREST	Monthly Interest	$3.99	$1,269.92
07/03/2014	BILL	WARR WILLIAM A & TINA L	$585.91	$1,265.93
07/01/2014	INTEREST	Monthly Interest	$3.99	$680.02
06/02/2014	INTEREST	Monthly Interest	$3.99	$676.03
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$672.04
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$662.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.56	$659.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.62	$625.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.07	$604.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.90	$592.29
07/02/2013	BILL	WARR WILLIAM A & TINA L	$587.39	$587.39
07/24/2012	PAYMENT	WARR WILLIAM A CREDIT: D NUM: VISA 0302	$-599.93	$0.00
07/10/2012	BILL	WARR WILLIAM A & TINA L	$599.93	$599.93
11/18/2011	PAYMENT	WARR WILLIAM CREDIT: D	$-1,346.97	$0.00
11/10/2011	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$30.00	$1,346.97
11/02/2011	PAYMENT	WARR WILLIAM A CREDIT: D NUM: VISA 0302	$-500.00	$1,316.97
11/01/2011	INTEREST	Monthly Interest	$5.57	$1,816.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.11	$1,811.40
10/03/2011	INTEREST	Monthly Interest	$5.57	$1,799.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.85	$1,793.72
08/17/2011	AMENDMENT	TITLE SEARCH/APRIL 12 AUCTION	$135.00	$1,788.87
08/09/2011	PAYMENT	WARR, WILLIAM A CREDIT: D NUM: DEBIT 0302	$-400.00	$1,653.87
08/01/2011	INTEREST	Monthly Interest	$9.37	$2,053.87
07/20/2011	PAYMENT	WARR, WILLIAM CREDIT: D NUM: VISA 0302	$-400.00	$2,044.50
07/20/2011	ADJUSTMENT	posted as check...pb NUM: VISA 0302	$400.00	$2,444.50
07/20/2011	VOID	WARR WILLIAM CHECK NUM: VISA 0302	$-400.00	$2,044.50
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$592.14	$2,444.50
07/01/2011	INTEREST	Monthly Interest	$11.74	$1,852.36
06/01/2011	INTEREST	Monthly Interest	$11.74	$1,840.62
05/17/2011	PAYMENT	DEED HAS BEEN TAKEN CREDIT: D NUM: VISA 0302	$-500.00	$1,828.88
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$2,328.88
05/03/2011	INTEREST	Monthly Interest	$9.33	$2,318.88
04/18/2011	PAYMENT	WILLIAM A WARR CREDIT: D NUM: DEBIT 0302	$-500.00	$2,309.55
04/01/2011	INTEREST	Monthly Interest	$12.27	$2,809.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.68	$2,797.28
03/01/2011	INTEREST	Monthly Interest	$12.27	$2,750.60
02/15/2011	PAYMENT	WARR, WILLIAM A CREDIT: D NUM: DEBIT0302	$-100.00	$2,738.33
02/01/2011	INTEREST	Monthly Interest	$13.03	$2,838.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.05	$2,825.30
01/03/2011	INTEREST	Monthly Interest	$13.03	$2,795.25
12/01/2010	INTEREST	Monthly Interest	$13.03	$2,782.22
11/01/2010	INTEREST	Monthly Interest	$13.03	$2,769.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.74	$2,756.16
10/01/2010	INTEREST	Monthly Interest	$13.03	$2,739.42
09/01/2010	INTEREST	Monthly Interest	$13.03	$2,726.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.75	$2,713.36
08/02/2010	INTEREST	Monthly Interest	$13.03	$2,706.61
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$666.79	$2,693.58
07/01/2010	INTEREST	Monthly Interest	$13.03	$2,026.79
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$2,013.76
06/01/2010	INTEREST	Monthly Interest	$13.03	$1,988.76
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,975.73
05/03/2010	INTEREST	Monthly Interest	$7.61	$1,965.73
04/01/2010	INTEREST	Monthly Interest	$7.61	$1,958.12
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,950.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.54	$1,943.01
03/01/2010	INTEREST	Monthly Interest	$7.61	$1,897.47
02/01/2010	INTEREST	Monthly Interest	$7.61	$1,889.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.31	$1,882.25
12/31/2009	INTEREST	Monthly Interest	$7.61	$1,852.94
12/01/2009	INTEREST	Monthly Interest	$7.61	$1,845.33
11/02/2009	INTEREST	Monthly Interest	$7.61	$1,837.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.33	$1,830.11
10/01/2009	INTEREST	Monthly Interest	$7.61	$1,813.78
09/01/2009	INTEREST	Monthly Interest	$7.61	$1,806.17
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.58	$1,798.56
08/03/2009	INTEREST	Monthly Interest	$7.61	$1,791.98
07/10/2009	BILL	WARR WILLIAM A & TINA L	$650.51	$1,784.37
07/01/2009	INTEREST	Monthly Interest	$7.61	$1,133.86
06/01/2009	INTEREST	Monthly Interest	$7.61	$1,126.25
05/27/2009	PAYMENT	WARR WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 0302	$-100.00	$1,118.64
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,218.64
05/01/2009	INTEREST	Monthly Interest	$3.07	$1,208.64
04/01/2009	PAYMENT	WARR WILLIAM CREDIT: D BANK: DEBIT CARD NUM: 0302	$-100.00	$1,205.57
04/01/2009	INTEREST	Monthly Interest	$3.87	$1,305.57
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,301.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.66	$1,299.45
03/02/2009	INTEREST	Monthly Interest	$3.87	$1,254.79
02/02/2009	INTEREST	Monthly Interest	$3.87	$1,250.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.74	$1,247.05
01/02/2009	INTEREST	Monthly Interest	$3.87	$1,218.31
12/01/2008	INTEREST	Monthly Interest	$3.87	$1,214.44
10/30/2008	INTEREST	Monthly Interest	$3.87	$1,210.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.00	$1,206.70
10/01/2008	INTEREST	Monthly Interest	$3.87	$1,190.70
09/02/2008	INTEREST	Monthly Interest	$3.87	$1,186.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.44	$1,182.96
08/01/2008	INTEREST	Monthly Interest	$3.87	$1,176.52
07/11/2008	INTEREST	Monthly Interest	$3.87	$1,172.65
07/10/2008	BILL	WARR WILLIAM A & TINA L	$638.06	$1,168.78
06/02/2008	INTEREST	Monthly Interest	$3.87	$530.72
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$526.85
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$516.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.90	$514.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.50	$486.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$471.20
07/25/2007	PAYMENT	WARR, WILLIAM A & TINA LYNN CHECK BANK: 94 169 NUM: 3900	$-157.19	$465.00
07/12/2007	BILL	WARR WILLIAM A & TINA L	$622.19	$622.19
02/16/2007	PAYMENT	WILLIAM WARR CHECK BANK: 94 176 NUM: 3045	$-1,827.59	$0.00
02/01/2007	INTEREST	Monthly Interest	$7.26	$1,827.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.75	$1,820.33
01/02/2007	INTEREST	Monthly Interest	$7.26	$1,792.58
12/04/2006	INTEREST	Monthly Interest	$7.26	$1,785.32
11/01/2006	INTEREST	Monthly Interest	$7.26	$1,778.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.42	$1,770.80
10/03/2006	INTEREST	Monthly Interest	$7.26	$1,755.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.18	$1,748.12
09/05/2006	INTEREST	Monthly Interest	$7.26	$1,741.94
08/01/2006	INTEREST	Monthly Interest	$7.26	$1,734.68
07/06/2006	BILL	WARR WILLIAM A & TINA L	$616.49	$1,727.42
07/03/2006	INTEREST	Monthly Interest	$7.26	$1,110.93
06/01/2006	INTEREST	Monthly Interest	$7.26	$1,103.67
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,096.41
04/28/2006	INTEREST	Monthly Interest	$2.26	$1,086.41
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,084.15
03/28/2006	INTEREST	Monthly Interest	$2.26	$1,079.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.97	$1,076.89
03/07/2006	INTEREST	Monthly Interest	$2.26	$1,034.92
01/31/2006	INTEREST	Monthly Interest	$2.26	$1,032.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.03	$1,030.40
01/04/2006	INTEREST	Monthly Interest	$2.26	$1,003.37
12/01/2005	INTEREST	Monthly Interest	$2.26	$1,001.11
11/01/2005	INTEREST	Monthly Interest	$2.26	$998.85
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.08	$996.59
10/04/2005	INTEREST	Monthly Interest	$2.26	$981.51
09/09/2005	INTEREST	Monthly Interest	$2.26	$979.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.10	$976.99
08/01/2005	INTEREST	Monthly Interest	$2.26	$970.89
07/18/2005	BILL	WARR WILLIAM A & TINA L	$599.52	$968.63
06/30/2005	INTEREST	Monthly Interest	$2.26	$369.11
06/30/2005	PAYMENT	WARR WILLIAM A CHECK BANK: 94*169 NUM: 3810	$-150.00	$366.85
06/03/2005	PAYMENT	WARR WILLIAM CASH	$-200.00	$516.85
06/01/2005	INTEREST	Monthly Interest	$4.96	$716.85
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$711.89
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$686.89
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.70	$685.39
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.87	$643.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.99	$616.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.07	$601.83
07/06/2004	BILL	WARR WILLIAM A & TINA L	$595.76	$595.76
04/23/2004	PAYMENT	WARR WILLIAM A & TINA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-641.02	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$641.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.71	$636.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.90	$597.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.85	$572.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.56	$558.56
07/18/2003	BILL	WARR WILLIAM A & TINA L	$553.00	$553.00
03/03/2003	PAYMENT	WARR WILLIAM A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-581.35	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.61	$581.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.21	$556.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.33	$542.53
07/08/2002	BILL	WARR WILLIAM A & TINA L	$536.20	$536.20
05/02/2002	PAYMENT	WARR WILLIAM A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-625.95	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$625.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.91	$624.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.83	$587.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.30	$562.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.32	$547.91
07/11/2001	BILL	WARR WILLIAM A & TINA L	$541.59	$541.59
02/06/2001	PAYMENT	WARR WILLIAM A CHECK BANK: 94-169 NUM: 3103	$-557.71	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.60	$557.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.62	$534.11
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.05	$520.49
07/06/2000	BILL	WARR WILLIAM A & TINA L	$514.44	$514.44
02/08/2000	PAYMENT	WARR WILLIAM A & TINA L CHECK BANK: 94-169 NUM: 2800	$-1,797.59	$0.00
01/31/2000	INTEREST	Monthly Interest	$7.92	$1,797.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.48	$1,789.67
01/04/2000	INTEREST	Monthly Interest	$7.92	$1,764.19
11/30/1999	INTEREST	Monthly Interest	$7.92	$1,756.27
10/29/1999	INTEREST	Monthly Interest	$7.92	$1,748.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.66	$1,740.43
10/04/1999	INTEREST	Monthly Interest	$7.92	$1,725.77
08/31/1999	INTEREST	Monthly Interest	$7.92	$1,717.85
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.47	$1,709.93
07/30/1999	INTEREST	Monthly Interest	$7.92	$1,703.46
07/12/1999	BILL	WARR WILLIAM A & TINA L	$556.10	$1,695.54
06/30/1999	INTEREST	Monthly Interest	$7.92	$1,139.44
06/01/1999	INTEREST	Monthly Interest	$7.92	$1,131.52
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,123.60
05/03/1999	INTEREST	Monthly Interest	$3.24	$1,121.10
04/01/1999	INTEREST	Monthly Interest	$3.24	$1,117.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.30	$1,114.62
02/26/1999	INTEREST	Monthly Interest	$3.24	$1,075.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.06	$1,072.08
12/31/1998	INTEREST	Monthly Interest	$3.24	$1,046.02
11/30/1998	INTEREST	Monthly Interest	$3.24	$1,042.78
10/29/1998	INTEREST	Monthly Interest	$3.24	$1,039.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.35	$1,036.30
10/02/1998	INTEREST	Monthly Interest	$3.24	$1,020.95
08/31/1998	INTEREST	Monthly Interest	$3.24	$1,017.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.19	$1,014.47
07/31/1998	INTEREST	Monthly Interest	$3.24	$1,007.28
07/09/1998	BILL	WARR WILLIAM A & TINA L	$561.49	$1,004.04
07/01/1998	INTEREST	Monthly Interest	$3.24	$442.55
06/01/1998	INTEREST	Monthly Interest	$3.24	$439.31
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$436.07
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$432.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.34	$430.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.97	$407.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.19	$394.26
08/11/1997	PAYMENT	WARR WILLIAM A & TINA L CHECK BANK: 94-169 NUM: 1719	$-181.32	$389.07
07/23/1997	BILL	WARR WILLIAM A & TINA L	$570.39	$570.39
06/03/1997	PAYMENT	WARR WILLIAM CHECK BANK: 94-169 NUM: 1608	$-453.29	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$453.29
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$452.29
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.41	$450.29
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.56	$425.88
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.43	$412.32
08/06/1996	PAYMENT	WARR WILLIAM CHECK BANK: 94-169 NUM: 1076	$-187.27	$406.89
07/11/1996	BILL	SCHUBERT GARY W	$594.16	$594.16

Tax Account 14-0081-04

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