Tax Account 14-0082-03

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Owners

AUSTIN JOAN TTE/ELLIS TERESA TTE
9732 PYRAMID WAY #162
SPARKS, NV 89441

AUSTIN JOAN CAROL TRUSTEE

ELLIS TERESA MARIE TRUSTEE

Account Summary

Account ID	14-0082-03
Account Type	Real Estate
Location	4370 W COMMANDER DR WINNEMUCCA
Balance	$214.14
Currently Due	$214.14

Account ID

14-0082-03

Account Type

Real Estate

Location

4370 W COMMANDER DR
WINNEMUCCA

Balance

$214.14

Currently Due

$214.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.13
Total	$878.20
Paid	$664.06
Balance	$214.14
Due	$214.14
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

$836.13

Total

$878.20

Paid

$664.06

Balance

$214.14

Due

$214.14

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	$212.13	$7.39	$212.13	$219.52	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$18.30	$208.00	$226.30	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$7.24	$208.00	$215.24	$0.00
4	03/03/2025	03/13/2025	Past due	$208.00	$9.14	$208.00	$3.00	$214.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.58	$0.00	$775.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$720.63	$35.22	$755.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$703.60	$0.00	$703.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$685.73	$0.00	$685.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$705.54	$0.00	$705.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$697.42	$0.00	$697.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$700.53	$0.00	$700.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$707.43	$0.00	$707.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$691.72	$28.60	$720.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$709.55	$6.00	$715.55	$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	22.66	7.34	7.34
2024-2025	S29	Landfill	78.00	58.83	19.17	19.17
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	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$214.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.14	$212.14
03/12/2025	ADJUSTMENT	PNP PNP - 172077412 VOIDED PAYMENT: 403628. REASON: PNP E-CHECK RETURN - UNABLE TO LOCATE ACCOUNT	$205.00	$205.00
03/04/2025	PAYMENT	PNP PNP - 172077412	$-205.00	$0.00
01/24/2025	PAYMENT	PNP PNP - 169739635	$-218.24	$205.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$423.24
10/30/2024	PAYMENT	AUSTIN-FORCE, MONICA L CREDIT CC 0741	$-445.82	$416.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.30	$861.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$843.52
07/05/2024	BILL	AUSTIN JOAN TTE/ELLIS TERESA TTE	$836.13	$836.13
12/21/2023	PAYMENT	AUSTIN JOAN /MONICA CHECK 5261	$-189.42	$0.00
10/23/2023	PAYMENT	AUSTIN JOAN & MONICA CHECK 5260	$-196.58	$189.42
10/12/2023	PAYMENT	PNP PNP - 143961232	$-193.00	$386.00
09/12/2023	PAYMENT	AUSTIN, JOAN & MONICA AUSTIN-FORCE SYS 5255 ORIG: CHECK	$-196.58	$579.00
09/12/2023	ADJUSTMENT	AUSTIN, JOAN & MONICA AUSTIN-FORCE CHECK 5255 VOIDED PAYMENT: 344004. REASON: COLLECTION FEE FIX	$196.58	$775.58
08/11/2023	PAYMENT	AUSTIN, JOAN & MONICA AUSTIN-FORCE CHECK 5255	$-196.58	$579.00
07/06/2023	BILL	AUSTIN JOAN TTE/ELLIS TERESA TTE	$775.58	$775.58
04/12/2023	PAYMENT	AUSTIN JOAN/AUSTIN-FORCE MONICA CHECK 5251	$-395.22	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$395.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.68	$392.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.91	$374.04
11/10/2022	PAYMENT	AUSTIN JOAN/AUSTIN-FORCE MONICA CHECK 5234	$-180.00	$366.13
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.13	$546.13
08/18/2022	PAYMENT	AUSTIN JOAN & MONICA CHECK 5233	$-180.63	$540.00
07/07/2022	BILL	AUSTIN JOAN TR/ELLIS TERESA TR	$720.63	$720.63
03/02/2022	PAYMENT	AUSTIN JOAN/AUSTIN FORCE MONIC CHECK NUM: 5229	$-175.00	$0.00
12/30/2021	PAYMENT	AUSTIN JOAN/AUSTIN-FORCE MONIC CHECK NUM: 5227	$-175.00	$175.00
09/29/2021	PAYMENT	AUSTIN JOAN TR/ELLIS TERESA TR CHECK NUM: 5225	$-175.00	$350.00
07/28/2021	PAYMENT	AUSTIN JOAN & ROGER CHECK NUM: 5191	$-178.60	$525.00
07/08/2021	BILL	AUSTIN JOAN TR/ELLIS TERESA TR	$703.60	$703.60
02/19/2021	PAYMENT	AUSTIN JOAN & ROGER CHECK NUM: 5170	$-171.00	$0.00
12/09/2020	PAYMENT	AUSTIN JOAN & ROGER CHECK NUM: 5155	$-171.00	$171.00
10/01/2020	PAYMENT	AUSTIN JOAN & ROGER CHECK NUM: 5138	$-171.00	$342.00
08/05/2020	PAYMENT	AUSTIN JOAN & ROGER CHECK NUM: 5124	$-172.73	$513.00
07/10/2020	BILL	AUSTIN JOAN TR/ELLIS TERESA TR	$685.73	$685.73
02/21/2020	PAYMENT	AUSTIN, ROGER & JOAN CHECK NUM: 5096	$-176.00	$0.00
01/03/2020	PAYMENT	AUSTIN, ROGER & JOAN CHECK NUM: 5083	$-176.00	$176.00
10/09/2019	PAYMENT	AUSTIN ROGER V & JOAN C CHECK NUM: 5072	$-176.00	$352.00
08/14/2019	PAYMENT	AUSTIN ROGER V & JOAN C CHECK NUM: 5050	$-177.54	$528.00
07/08/2019	BILL	AUSTIN ROGER V & JOAN C	$705.54	$705.54
02/14/2019	PAYMENT	JOAN AUSTIN CHECK NUM: 5007	$-174.00	$0.00
12/12/2018	PAYMENT	JOAN AUSTIN CHECK NUM: 4205	$-174.00	$174.00
09/14/2018	PAYMENT	JOAN AUSTIN CHECK NUM: 4168	$-174.00	$348.00
08/14/2018	PAYMENT	JOAN AUSTIN CHECK NUM: 4158	$-175.42	$522.00
07/05/2018	BILL	AUSTIN ROGER V & JOAN C	$697.42	$697.42
02/27/2018	PAYMENT	JOAN AUSTIN CHECK NUM: 4099	$-174.47	$0.00
01/04/2018	PAYMENT	JOAN AUSTIN CHECK NUM: 9004	$-175.00	$174.47
09/27/2017	PAYMENT	JOAN AUSTIN CHECK NUM: 4047	$-175.53	$349.47
08/02/2017	PAYMENT	AUSTIN ROGER & JOAN CHECK NUM: 4021	$-175.53	$525.00
07/11/2017	BILL	AUSTIN ROGER V & JOAN C	$700.53	$700.53
02/17/2017	PAYMENT	AUSTIN ROGER & JOAN CHECK NUM: 2959	$-172.57	$0.00
12/29/2016	PAYMENT	AUSTIN ROGER & JOAN C CHECK NUM: 3933	$-176.00	$172.57
09/28/2016	PAYMENT	AUSTIN ROGER & JOAN CHECK NUM: 3898	$-179.43	$348.57
07/25/2016	PAYMENT	AUSTIN, ROGER & JOAN CHECK NUM: 3879	$-179.43	$528.00
07/07/2016	BILL	AUSTIN ROGER V & JOAN C	$707.43	$707.43
04/12/2016	PAYMENT	AUSTIN ROGER & JOAN CHECK NUM: 3831	$-366.80	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$366.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.50	$364.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.80	$349.80
10/20/2015	PAYMENT	AUSTIN, ROGER V CREDIT: D NUM: VISA 9510	$-177.80	$344.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.80	$521.80
07/23/2015	PAYMENT	AUSTIN, ROGER & JOAN CHECK NUM: 3735	$-175.72	$516.00
07/02/2015	BILL	AUSTIN ROGER V & JOAN C	$691.72	$691.72
01/16/2015	PAYMENT	AUSTIN ROGER V CREDIT: D NUM: VISA 9510	$-360.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.00	$360.00
10/08/2014	PAYMENT	AUSTIN JOAN C CREDIT: D NUM: VISA 1316	$-177.00	$354.00
08/20/2014	PAYMENT	AUSTIN, ROGER V CREDIT: D NUM: VISA 1316	$-178.55	$531.00
07/03/2014	BILL	AUSTIN ROGER V & JOAN C	$709.55	$709.55
03/27/2014	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D NUM: VISA 1316	$-183.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$183.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.92	$180.92
01/10/2014	PAYMENT	AUSTIN, JOAN C CREDIT: D NUM: VISA 1316	$-175.00	$175.00
10/14/2013	PAYMENT	AUSTIN ROGER V CREDIT: D NUM: VISA 1316	$-175.00	$350.00
08/14/2013	PAYMENT	AUSTIN, JOAN C CREDIT: D NUM: VISA 1316	$-176.18	$525.00
07/02/2013	BILL	AUSTIN ROGER V & JOAN C	$701.18	$701.18
03/08/2013	PAYMENT	AUSTIN, JOAN C CREDIT: D NUM: VISA 6165	$-172.00	$0.00
01/16/2013	PAYMENT	AUSTIN JOAN C CREDIT: D	$-172.00	$172.00
10/10/2012	PAYMENT	AUSTIN ROGER V CREDIT: D NUM: VISA 6165	$-172.00	$344.00
08/21/2012	PAYMENT	AUSTIN ROGER V CREDIT: D NUM: VISA 6165	$-174.18	$516.00
07/10/2012	BILL	AUSTIN ROGER V & JOAN C	$690.18	$690.18
03/06/2012	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D NUM: VISA 6165	$-179.00	$0.00
01/10/2012	PAYMENT	AUSTIN, ROGER & JOAN CHECK NUM: 3507	$-179.00	$179.00
10/04/2011	PAYMENT	AUSTIN ROGER V CREDIT: D NUM: VISA 6165	$-179.00	$358.00
08/24/2011	PAYMENT	AUSTIN, JOAN CAROL CREDIT: D BANK: OP INTERNET NUM: 03080B	$-180.65	$537.00
07/11/2011	BILL	AUSTIN ROGER V & JOAN C	$717.65	$717.65
03/04/2011	PAYMENT	AUSTIN, ROGER V CREDIT: D NUM: VISA6165	$-178.00	$0.00
01/10/2011	PAYMENT	AUSTIN ROGER CREDIT: D NUM: VISA1175	$-178.00	$178.00
10/05/2010	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D	$-178.00	$356.00
08/23/2010	PAYMENT	AUSTIN ROGER CREDIT: D NUM: VISA1175	$-179.96	$534.00
07/09/2010	BILL	AUSTIN ROGER V & JOAN C	$713.96	$713.96
03/23/2010	PAYMENT	AUSTIN ROGER V & JOAN C CHECK NUM: 3356	$-190.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$190.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.24	$188.24
01/12/2010	PAYMENT	AUSTIN JOAN C CREDIT: D NUM: VISA 5575	$-181.00	$181.00
10/07/2009	PAYMENT	AUSTIN ROGER V CREDIT: D BANK: CREDITCARD NUM: V1175	$-181.00	$362.00
08/19/2009	PAYMENT	AUSTIN ROGER V & JOAN C CHECK BANK: 94*7074 NUM: 3305	$-181.87	$543.00
07/10/2009	BILL	AUSTIN ROGER V & JOAN C	$724.87	$724.87
03/26/2009	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA 1175	$-199.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$199.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.60	$197.60
01/06/2009	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D BANK: CREDIT CARDE NUM: VISA 1175	$-190.00	$190.00
10/17/2008	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA 1175	$-197.60	$380.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.60	$577.60
08/08/2008	PAYMENT	AUSTIN, ROGER V CREDIT: D BANK: CREDIT CARD NUM: VISA 1175	$-193.15	$570.00
07/10/2008	BILL	AUSTIN ROGER V & JOAN C	$763.15	$763.15
04/01/2008	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA 1175	$-201.93	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$201.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.68	$199.68
12/21/2007	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D BANK: VISA NUM: CC 1175	$-391.68	$192.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.68	$583.68
08/23/2007	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA 1175	$-194.85	$576.00
07/12/2007	BILL	AUSTIN ROGER V & JOAN C	$770.85	$770.85
03/12/2007	PAYMENT	AUSTIN, JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA 1175	$-192.00	$0.00
01/04/2007	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D BANK: CC NUM: V1175	$-391.68	$192.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.68	$583.68
08/22/2006	PAYMENT	ROGER V AUSTIN CREDIT: D BANK: CREDIT CARD NUM: V1010	$-195.03	$576.00
08/22/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V1010	$195.03	$771.03
08/21/2006	VOID	AUSTIN ROGER V CHECK BANK: CREDITCARD NUM: V1010	$-195.03	$576.00
07/06/2006	BILL	AUSTIN ROGER V & JOAN C	$771.03	$771.03
03/07/2006	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA0625	$-185.00	$0.00
01/04/2006	PAYMENT	AUSTIN ROGER V CREDIT: D BANK: CREDITCARD NUM: V0625	$-185.00	$185.00
10/06/2005	PAYMENT	AUSTIN ROGER CREDIT: D BANK: CREDIT CARD NUM: VISA0625	$-185.00	$370.00
08/17/2005	PAYMENT	AUSTIN, JOAN CREDIT: D BANK: CREDIT CARD NUM: VISA 0625	$-187.43	$555.00
07/18/2005	BILL	AUSTIN ROGER V & JOAN C	$742.43	$742.43
03/04/2005	PAYMENT	AUSTIN JOAN C CREDIT: D	$-191.00	$0.00
01/10/2005	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-191.00	$191.00
10/06/2004	PAYMENT	AUSTIN JOAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-191.00	$382.00
08/24/2004	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-191.79	$573.00
07/06/2004	BILL	AUSTIN ROGER V & JOAN C	$764.79	$764.79
03/03/2004	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: CREDIT CSARD NUM: VISA	$-172.00	$0.00
01/12/2004	PAYMENT	AUSTIN ROGER V CREDIT: D BANK: CREDIT CARD NUM: VISA	$-172.00	$172.00
11/26/2003	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: CREDITCARD NUM: VISA	$-178.88	$344.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$522.88
08/20/2003	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-174.96	$516.00
07/18/2003	BILL	AUSTIN ROGER V & JOAN C	$690.96	$690.96
03/04/2003	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-162.00	$0.00
01/10/2003	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: C.C. NUM: VISA	$-162.00	$162.00
10/11/2002	PAYMENT	AUSTIN ROGER V & JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-162.00	$324.00
08/21/2002	PAYMENT	AUSTIN ROGER V CREDIT: D BANK: CREDIT CARD NUM: VISA	$-193.54	$486.00
07/08/2002	BILL	AUSTIN ROGER V & JOAN C	$679.54	$679.54
03/05/2002	PAYMENT	AUSTIN JOAN C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-178.70	$0.00
01/09/2002	PAYMENT	AUSTIN ROGER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-178.70	$178.70
10/03/2001	PAYMENT	AUSTIN ROGER CREDIT: D BANK: CREDIT CARD	$-178.70	$357.40
08/14/2001	PAYMENT	AUSTIN ROGER CHECK BANK: 94-7074 NUM: 2441	$-209.06	$536.10
07/11/2001	BILL	AUSTIN ROGER V & JOAN C	$745.16	$745.16
02/16/2001	PAYMENT	AUSTIN ROGER V CASH	$-119.67	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.18	$119.67
01/03/2001	PAYMENT	AUSTIN ROGER V & J OAN C CHECK BANK: 94-7074 NUM: 2326	$-229.78	$119.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$349.27
08/23/2000	PAYMENT	AUSTIN ROGER CHECK BANK: 94-7074 NUM: 2257	$-421.84	$344.67
08/23/2000	AMENDMENT	adjust penalties jq	$2.08	$766.51
07/31/2000	INTEREST	Monthly Interest	$2.08	$764.43
07/06/2000	BILL	AUSTIN ROGER V & J OAN C	$489.87	$762.35
07/03/2000	INTEREST	Monthly Interest	$2.08	$272.48
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$270.40
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$267.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.47	$266.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$254.43
12/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3488	$-299.85	$249.44
11/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13046	$-29.46	$549.29
11/05/1999	AMENDMENT	adj interest ss	$-0.20	$578.75
10/29/1999	INTEREST	Monthly Interest	$0.20	$578.95
10/26/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 9352	$-241.58	$578.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.98	$820.33
10/04/1999	INTEREST	Monthly Interest	$2.01	$806.35
08/31/1999	INTEREST	Monthly Interest	$2.01	$804.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.20	$802.33
07/30/1999	INTEREST	Monthly Interest	$2.01	$796.13
07/12/1999	BILL	WOODUL CHARLES W & FRINDA B	$529.11	$794.12
06/30/1999	INTEREST	Monthly Interest	$2.01	$265.01
06/01/1999	INTEREST	Monthly Interest	$2.01	$263.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$260.99
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.08	$258.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.83	$246.41
12/28/1998	PAYMENT	WOODUL CHARLES W & FRINDA B CHECK BANK: 75-53 NUM: MO	$-125.62	$241.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.83	$367.20
08/17/1998	PAYMENT	WOODUL CHARLES W & FRINDA B CASH	$-171.97	$362.37
07/09/1998	BILL	WOODUL CHARLES W & FRINDA B	$534.34	$534.34
05/07/1998	PAYMENT	POE SHIRLEY C & RALPH G CASH	$-265.37	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$265.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.31	$263.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.92	$251.06
09/22/1997	PAYMENT	WESTERN TITLE (WOODUL CHARLES) CHECK BANK: 94-169 NUM: 15068	$-303.42	$246.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.94	$549.56
07/23/1997	BILL	POE SHIRLEY C & RALPH G	$542.62	$542.62
06/02/1997	PAYMENT	POE SHIRLEY C & RALPH G CHECK BANK: 15-800 NUM: MO	$-656.30	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$656.30
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$655.30
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.55	$653.30
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.18	$613.75
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.38	$587.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.16	$572.19
07/11/1996	BILL	POE SHIRLEY C & RALPH G	$565.03	$565.03

Tax Account 14-0082-03

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