Tax Account 14-0083-05

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Owners

DAVIDSON STAN R & CARMEL R
4660 CESSNA DR 29-12
WINNEMUCCA, NV 89445

DAVIDSON STAN R

DAVIDSON CARMEL R

Account Summary

Account ID	14-0083-05
Account Type	Real Estate
Location	4660 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-05

Account Type

Real Estate

Location

4660 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.11
Total	$969.11
Paid	$969.11
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

$969.11

Total

$969.11

Paid

$969.11

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	$243.11	$0.00	$243.11	$243.11	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.03	$0.00	$944.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$919.68	$0.00	$919.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$896.04	$0.00	$896.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$859.81	$0.00	$859.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$850.24	$0.00	$850.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$846.50	$0.00	$846.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$859.55	$0.00	$859.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$879.32	$15.49	$894.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$889.94	$25.91	$915.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$915.16	$0.00	$915.16	$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	29.92	29.92	.00	.00
2015-2016	S29	Landfill	77.80	77.80	.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 -	$-242.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-242.00	$242.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-242.00	$484.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-243.11	$726.00
07/05/2024	BILL	DAVIDSON STAN R & CARMEL R	$969.11	$969.11
02/20/2024	PAYMENT	C DAVIDSON ACH NORW - 035605988	$-235.00	$0.00
12/11/2023	PAYMENT	C DAVIDSON ACH NORW - 035311292	$-235.00	$235.00
09/14/2023	PAYMENT	C DAVIDSON ACH NORW - 034994175	$-235.00	$470.00
07/21/2023	PAYMENT	C DAVIDSON ACH NORW - 034824823	$-239.03	$705.00
07/06/2023	BILL	DAVIDSON STAN R & CARMEL R	$944.03	$944.03
02/17/2023	PAYMENT	C DAVIDSON ACH NORW - 034165812	$-229.00	$0.00
12/20/2022	PAYMENT	C DAVIDSON ACH NORW - 033810519	$-229.00	$229.00
09/19/2022	PAYMENT	C DAVIDSON ACH NORW - 033458056	$-229.00	$458.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.68	$687.00
07/07/2022	BILL	DAVIDSON STAN R & CARMEL R	$919.68	$919.68
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-224.04	$672.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$224.04	$896.04
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$224.04	$672.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.04	$447.96
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-224.04	$672.00
07/08/2021	BILL	DAVIDSON STAN R & CARMEL R	$896.04	$896.04
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-217.81	$642.00
07/10/2020	BILL	DAVIDSON STAN R & CARMEL R	$859.81	$859.81
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/01/2019	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 2527	$-214.24	$636.00
07/08/2019	BILL	DAVIDSON STAN R & CARMEL R	$850.24	$850.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.50	$633.00
07/05/2018	BILL	DAVIDSON STAN R & CARMEL R	$846.50	$846.50
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.55	$642.00
07/11/2017	BILL	DAVIDSON STAN R & CARMEL R	$859.55	$859.55
01/31/2017	PAYMENT	DAVIDSON, CARMEL CHECK BANK: OP INTERNET NUM: 123102165	$-219.00	$0.00
11/16/2016	PAYMENT	DAVIDSON, CARMEL R CREDIT: D BANK: OP INTERNET NUM: 008475	$-226.68	$219.00
11/15/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 214718	$-219.00	$445.68
11/08/2016	ADJUSTMENT	OP reversed payment...pb BANK: OP INTERNET NUM: 121799846	$226.68	$664.68
11/04/2016	VOID	DAVIDSON, CARMEL R CHECK BANK: OP INTERNET NUM: 121799846	$-226.68	$438.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$664.68
09/07/2016	PAYMENT	DAVIDSON, CARMEL CHECK BANK: OP INTERNET NUM: 121030123	$-230.13	$657.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.81	$887.13
07/07/2016	BILL	DAVIDSON STAN R & CARMEL R	$879.32	$879.32
03/25/2016	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
03/25/2016	PAYMENT	DAVIDSON, CARMEL R CREDIT: D BANK: OP INTERNET NUM: 4O1RZ1	$-230.84	$2.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$233.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.84	$230.84
01/26/2016	PAYMENT	DAVIDSON CARMEL R CREDIT: D	$-230.84	$223.00
01/26/2016	ADJUSTMENT	CORRECT PAYMENT......GSR NUM: VISA 0202	$230.84	$453.84
01/26/2016	VOID	DAVIDSON CARMEL R CREDIT: D NUM: VISA 0202	$-230.84	$223.00
01/26/2016	ADJUSTMENT	Chargeback per OP...gsr BANK: OP INTERNET NUM: 117665633	$230.84	$453.84
01/21/2016	VOID	DAVIDSON, CARMEL R CHECK BANK: OP INTERNET NUM: 117665633	$-230.84	$223.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.84	$453.84
10/26/2015	PAYMENT	DAVIDSON, CARMEL R CHECK BANK: OP INTERNET NUM: 116133574	$-230.84	$446.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.84	$676.84
08/31/2015	PAYMENT	DAVIDSON, CARMEL CHECK BANK: OP INTERNET NUM: 115308985	$-223.33	$669.00
08/28/2015	AMENDMENT	remove penalties/postmarked...	$-7.85	$892.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.85	$900.18
07/02/2015	BILL	DAVIDSON STAN R & CARMEL R	$892.33	$892.33
03/12/2015	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 1034	$-228.00	$0.00
01/15/2015	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 1035	$-228.00	$228.00
10/17/2014	PAYMENT	DAVIDSON, STAN CHECK BANK: OP INTERNET NUM: 110195129	$-228.00	$456.00
10/17/2014	AMENDMENT	remove penalty/paid timely..pb	$-8.04	$684.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.04	$692.04
09/03/2014	PAYMENT	DAVIDSON, STAN CHECK BANK: OP INTERNET NUM: 109599592	$-231.16	$684.00
09/02/2014	AMENDMENT	remove penalty/paid timely..pb	$-8.17	$915.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.17	$923.33
07/03/2014	BILL	DAVIDSON STAN R & CARMEL R	$915.16	$915.16
03/19/2014	PAYMENT	DAVIDSON, STANLEY R CREDIT: D BANK: OP INTERNET NUM: 09107Z	$-236.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.04	$236.04
01/21/2014	PAYMENT	DAVIDSON, CARMEL R CHECK BANK: OP INTERNET NUM: 106637201	$-228.00	$228.00
01/21/2014	AMENDMENT	rmv penalty/paid timely...pb	$-8.04	$456.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.04	$464.04
10/17/2013	PAYMENT	DAVIDSON, CARMEL CHECK BANK: OP INTERNET NUM: 105345101	$-228.00	$456.00
08/20/2013	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3630	$-228.32	$684.00
07/02/2013	BILL	DAVIDSON STAN R & CARMEL R	$912.32	$912.32
03/13/2013	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 3603	$-224.00	$0.00
01/16/2013	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 3582	$-224.00	$224.00
10/10/2012	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 3540	$-224.00	$448.00
08/30/2012	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 3515	$-224.44	$672.00
07/10/2012	BILL	DAVIDSON STAN R & CARMEL R	$896.44	$896.44
03/12/2012	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3287	$-218.00	$0.00
01/13/2012	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 3437	$-218.00	$218.00
10/12/2011	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 3359	$-218.00	$436.00
08/24/2011	PAYMENT	DAVIDSON STANLEY R & CARMEL R CHECK NUM: 3385	$-219.48	$654.00
07/11/2011	BILL	DAVIDSON STAN R & CARMEL R	$873.48	$873.48
03/16/2011	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3327	$-236.00	$0.00
01/06/2011	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3257	$-236.00	$236.00
10/14/2010	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3316	$-236.00	$472.00
08/25/2010	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3304	$-239.81	$708.00
07/09/2010	BILL	DAVIDSON STAN R & CARMEL R	$947.81	$947.81
03/08/2010	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3195	$-230.00	$0.00
01/13/2010	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3178	$-230.00	$230.00
10/15/2009	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK NUM: 3122	$-230.00	$460.00
08/25/2009	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 3088	$-233.34	$690.00
07/10/2009	BILL	DAVIDSON STAN R & CARMEL R	$923.34	$923.34
03/06/2009	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2984	$-224.00	$0.00
01/12/2009	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2959	$-224.00	$224.00
10/10/2008	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94 72 NUM: 2924	$-224.00	$448.00
08/13/2008	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2896	$-224.59	$672.00
07/10/2008	BILL	DAVIDSON STAN R & CARMEL R	$896.59	$896.59
03/11/2008	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2793	$-217.00	$0.00
01/09/2008	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2765	$-217.00	$217.00
10/09/2007	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2719	$-217.00	$434.00
08/20/2007	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94F72 NUM: 2691	$-219.52	$651.00
07/12/2007	BILL	DAVIDSON STAN R & CARMEL R	$870.52	$870.52
03/05/2007	PAYMENT	DAVIDSON STAN R CHECK BANK: 94*72 NUM: 2624	$-211.00	$0.00
12/29/2006	PAYMENT	DAVIDSON STAN R CASH	$-211.00	$211.00
10/12/2006	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 9472 NUM: 2548	$-211.00	$422.00
08/29/2006	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2520	$-212.75	$633.00
07/06/2006	BILL	DAVIDSON STAN R & CARMEL R	$845.75	$845.75
03/14/2006	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 9472 NUM: 2408	$-203.00	$0.00
01/03/2006	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94-72 NUM: 2360	$-203.00	$203.00
09/30/2005	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 9472 NUM: 2305	$-203.00	$406.00
08/12/2005	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 9472 NUM: 2268	$-205.97	$609.00
07/18/2005	BILL	DAVIDSON STAN R & CARMEL R	$814.97	$814.97
03/07/2005	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 9472 NUM: 2161	$-202.00	$0.00
01/05/2005	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2115	$-202.00	$202.00
09/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300221	$-202.00	$404.00
08/17/2004	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 2010	$-203.41	$606.00
07/06/2004	BILL	DAVIDSON STAN R & CARMEL R	$809.41	$809.41
03/02/2004	PAYMENT	DAVIDSON CARMEL R CHECK BANK: 94*72 NUM: 1896	$-187.00	$0.00
01/05/2004	PAYMENT	DAVIDSON CARMEL R CHECK BANK: 94*72 NUM: 1833	$-187.00	$187.00
10/06/2003	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94*72 NUM: 1772	$-187.00	$374.00
08/18/2003	PAYMENT	DAVIDSON CARMEL R CHECK BANK: 94-72 NUM: 1748	$-187.17	$561.00
07/18/2003	BILL	DAVIDSON STAN R & CARMEL R	$748.17	$748.17
04/09/2003	PAYMENT	DAVIDSON CARMEL R CHECK BANK: 94-72 NUM: 1654	$-1,112.23	$0.00
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,112.23
04/01/2003	INTEREST	Monthly Interest	$1.46	$1,103.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.77	$1,102.27
03/03/2003	INTEREST	Monthly Interest	$1.46	$1,051.50
02/04/2003	INTEREST	Monthly Interest	$1.46	$1,050.04
01/29/2003	PAYMENT	DAVIDSON CARMEL R CASH	$-220.00	$1,048.58
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.14	$1,268.58
01/02/2003	INTEREST	Monthly Interest	$3.00	$1,235.44
12/03/2002	INTEREST	Monthly Interest	$3.00	$1,232.44
11/01/2002	INTEREST	Monthly Interest	$3.00	$1,229.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.97	$1,226.44
10/02/2002	INTEREST	Monthly Interest	$3.00	$1,207.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.25	$1,204.47
09/03/2002	INTEREST	Monthly Interest	$3.00	$1,196.22
07/31/2002	INTEREST	Monthly Interest	$3.00	$1,193.22
07/08/2002	BILL	DAVIDSON STAN R & CARMEL R	$725.35	$1,190.22
07/01/2002	INTEREST	Monthly Interest	$3.00	$464.87
06/21/2002	PAYMENT	DAVIDSON CARMEL R CASH	$-375.00	$461.87
06/03/2002	INTEREST	Monthly Interest	$5.92	$836.87
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$830.95
04/19/2002	PAYMENT	DAVIDSON CARMEL R CASH	$-400.00	$820.95
04/01/2002	INTEREST	Monthly Interest	$2.04	$1,220.95
03/21/2002	PAYMENT	DAVIDSON CARMEL R CASH	$-200.00	$1,218.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.28	$1,418.91
03/06/2002	INTEREST	Monthly Interest	$3.48	$1,367.63
02/15/2002	PAYMENT	DAVIDSON CARMEL R CASH	$-350.00	$1,364.15
02/01/2002	INTEREST	Monthly Interest	$6.22	$1,714.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.42	$1,707.93
01/03/2002	INTEREST	Monthly Interest	$6.22	$1,674.51
11/30/2001	INTEREST	Monthly Interest	$6.22	$1,668.29
11/01/2001	INTEREST	Monthly Interest	$6.22	$1,662.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.07	$1,655.85
10/01/2001	INTEREST	Monthly Interest	$6.22	$1,636.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.23	$1,630.56
08/31/2001	INTEREST	Monthly Interest	$6.22	$1,622.33
08/01/2001	INTEREST	Monthly Interest	$6.22	$1,616.11
07/11/2001	BILL	DAVIDSON STAN R & CARMEL R	$732.61	$1,609.89
06/29/2001	INTEREST	Monthly Interest	$6.22	$877.28
06/01/2001	INTEREST	Monthly Interest	$6.22	$871.06
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$864.84
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.21	$859.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.02	$807.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.40	$773.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.37	$754.21
07/06/2000	BILL	DAVIDSON STAN R & CARMEL R	$745.84	$745.84
03/17/2000	PAYMENT	DAVIDSON STAN R CHECK BANK: 62-14 NUM: 7941	$-194.99	$0.00
01/28/2000	PAYMENT	DAVIDSON STAN CHECK BANK: 62-64 NUM: 5256	$-202.79	$194.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.80	$397.78
10/14/1999	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94-72 NUM: 5403	$-194.99	$389.98
08/26/1999	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK BANK: 94-72 NUM: 5296	$-225.24	$584.97
07/12/1999	BILL	DAVIDSON STAN R & CARMEL R	$810.21	$810.21
03/12/1999	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK	$-174.38	$0.00
01/15/1999	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK	$-200.00	$174.38
10/20/1998	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK	$-183.52	$374.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.34	$557.90
08/31/1998	PAYMENT	DAVIDSON STAN R & CARMEL R CHECK	$-247.19	$550.56
07/09/1998	BILL	DAVIDSON STAN R & CARMEL R	$797.75	$797.75
03/13/1998	PAYMENT	DAVIDSON STAN R & CARMEL R	$-186.96	$0.00
01/13/1998	PAYMENT	DAVIDSON STAN R & CARMEL R	$-186.96	$186.96
10/17/1997	PAYMENT	DAVIDSON STAN R & CARMEL R	$-186.96	$373.92
08/29/1997	PAYMENT	DAVIDSON STAN R & CARMEL R	$-249.34	$560.88
07/23/1997	BILL	DAVIDSON STAN R & CARMEL R	$810.22	$810.22
03/14/1997	PAYMENT	DAVIDSON STAN R & CARMEL R	$-195.87	$0.00
01/10/1997	PAYMENT	DAVIDSON STAN R & CARMEL R	$-195.87	$195.87
10/21/1996	PAYMENT	DAVIDSON STAN R & CARMEL R	$-203.70	$391.74
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$7.83	$595.44
08/30/1996	PAYMENT	DAVIDSON STAN R & CARMEL R	$-258.22	$587.61
07/11/1996	BILL	DAVIDSON STAN R & CARMEL R	$845.83	$845.83

Tax Account 14-0083-05

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