Tax Account 14-0083-06

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Owners

MORGAN MICHAEL E
PO BOX 730
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0083-06
Account Type	Real Estate
Location	8230 BEECHCRAFT BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-06

Account Type

Real Estate

Location

8230 BEECHCRAFT BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.04
Total	$899.04
Paid	$899.04
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

$899.04

Total

$899.04

Paid

$899.04

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	$227.04	$0.00	$227.04	$227.04	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.00	$0.00	$876.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$853.62	$0.00	$853.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$831.90	$0.00	$831.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$810.82	$0.00	$810.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$794.61	$0.00	$794.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$785.06	$0.00	$785.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$779.62	$0.00	$779.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$760.05	$0.00	$760.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$741.05	$0.00	$741.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$722.61	$0.00	$722.61	$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	WELLS FARGO BANK 708 ACH CORE -	$-224.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-224.00	$224.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-224.00	$448.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-227.04	$672.00
07/05/2024	BILL	MORGAN MICHAEL E	$899.04	$899.04
02/20/2024	PAYMENT	ME MORGAN ACH NORW - 039600427	$-218.00	$0.00
12/11/2023	PAYMENT	ME MORGAN ACH NORW - 039508289	$-218.00	$218.00
09/14/2023	PAYMENT	ME MORGAN ACH NORW - 039395656	$-218.00	$436.00
07/21/2023	PAYMENT	ME MORGAN ACH NORW - 039332073	$-222.00	$654.00
07/06/2023	BILL	MORGAN MICHAEL E	$876.00	$876.00
02/17/2023	PAYMENT	ME MORGAN ACH NORW - 039120887	$-213.00	$0.00
12/20/2022	PAYMENT	ME MORGAN ACH NORW - 039006616	$-213.00	$213.00
09/19/2022	PAYMENT	ME MORGAN ACH NORW - 038883456	$-213.00	$426.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.62	$639.00
07/07/2022	BILL	MORGAN MICHAEL E	$853.62	$853.62
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-210.90	$621.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$210.90	$831.90
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$210.90	$621.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-210.90	$410.10
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-210.90	$621.00
07/08/2021	BILL	MORGAN MICHAEL E	$831.90	$831.90
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-204.82	$606.00
07/10/2020	BILL	MORGAN MICHAEL E	$810.82	$810.82
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.61	$594.00
07/08/2019	BILL	MORGAN MICHAEL E	$794.61	$794.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.06	$588.00
07/05/2018	BILL	MORGAN MICHAEL E	$785.06	$785.06
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.62	$582.00
07/11/2017	BILL	MORGAN MICHAEL E	$779.62	$779.62
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.05	$570.00
07/07/2016	BILL	MORGAN MICHAEL E	$760.05	$760.05
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-185.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.05	$555.00
07/02/2015	BILL	MORGAN MICHAEL E	$741.05	$741.05
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-180.00	$180.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-182.61	$540.00
07/03/2014	BILL	MORGAN MICHAEL E	$722.61	$722.61
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.70	$528.00
07/02/2013	BILL	MORGAN MICHAEL E	$704.70	$704.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-171.00	$342.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.33	$513.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$174.33	$687.33
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.33	$513.00
07/10/2012	BILL	MORGAN MICHAEL E	$687.33	$687.33
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.46	$501.00
07/11/2011	BILL	MORGAN MICHAEL E	$670.46	$670.46
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$163.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-163.00	$326.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-163.34	$489.00
07/09/2010	BILL	MORGAN MICHAEL E	$652.34	$652.34
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-159.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-159.00	$159.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-159.00	$318.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.49	$477.00
07/10/2009	BILL	MORGAN MICHAEL E	$636.49	$636.49
11/03/2008	PAYMENT	SELCHAU JOAN CHECK BANK: 94*7074 NUM: 4361	$-145.00	$0.00
09/22/2008	PAYMENT	SELCHAU JOAN CHECK BANK: 94*7074 NUM: 4350	$-1,151.87	$145.00
09/02/2008	INTEREST	Monthly Interest	$4.91	$1,296.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.85	$1,291.96
08/01/2008	INTEREST	Monthly Interest	$4.91	$1,286.11
07/11/2008	INTEREST	Monthly Interest	$4.91	$1,281.20
07/10/2008	BILL	SELCHAU JOAN M	$581.23	$1,276.29
06/02/2008	INTEREST	Monthly Interest	$4.91	$695.06
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$690.15
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$680.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.26	$677.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.54	$636.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.77	$610.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.94	$595.33
07/12/2007	BILL	SELCHAU JOAN M	$589.39	$589.39
06/06/2007	PAYMENT	FERREIRA JOSEPH CHECK BANK: 94*7074 NUM: 4340	$-732.72	$0.00
06/05/2007	INTEREST	Monthly Interest	$5.08	$732.72
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$727.64
05/02/2007	INTEREST	Monthly Interest	$0.05	$717.64
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$717.59
04/02/2007	INTEREST	Monthly Interest	$0.05	$715.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.23	$715.54
03/01/2007	INTEREST	Monthly Interest	$0.05	$673.31
02/01/2007	INTEREST	Monthly Interest	$0.05	$673.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.20	$673.21
01/02/2007	INTEREST	Monthly Interest	$0.05	$646.01
12/04/2006	INTEREST	Monthly Interest	$0.05	$645.96
11/01/2006	INTEREST	Monthly Interest	$0.05	$645.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.17	$645.86
10/03/2006	INTEREST	Monthly Interest	$0.05	$630.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.13	$630.64
09/05/2006	INTEREST	Monthly Interest	$0.05	$624.51
08/01/2006	INTEREST	Monthly Interest	$0.05	$624.46
07/06/2006	BILL	SELCHAU JOAN M	$603.30	$624.41
07/03/2006	INTEREST	Monthly Interest	$0.05	$21.11
06/01/2006	INTEREST	Monthly Interest	$0.05	$21.06
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$21.01
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$11.01
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$6.01
09/09/2005	PAYMENT	FERREIRA JOSEPH A CHECK BANK: 94169 NUM: 1112	$-573.41	$5.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.78	$579.19
07/18/2005	BILL	SELCHAU JOAN M	$573.41	$573.41
05/23/2005	PAYMENT	FIRST AMERICAN TITLE CO NV CHECK BANK: 94169 NUM: 153301284	$-334.05	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$334.05
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$309.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.38	$307.55
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.62	$293.17
12/27/2004	PAYMENT	FLY SHARI CASH	$-1,000.00	$287.55
12/01/2004	INTEREST	Monthly Interest	$4.48	$1,287.55
11/01/2004	INTEREST	Monthly Interest	$4.48	$1,283.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.83	$1,278.59
10/01/2004	INTEREST	Monthly Interest	$4.48	$1,263.76
09/22/2004	INTEREST	Monthly Interest	$4.48	$1,259.28
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.98	$1,254.80
08/03/2004	INTEREST	Monthly Interest	$4.48	$1,248.82
07/06/2004	BILL	FLY CHARLES B & SHARI A	$604.54	$1,244.34
07/01/2004	INTEREST	Monthly Interest	$4.48	$639.80
06/01/2004	INTEREST	Monthly Interest	$4.48	$635.32
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$630.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$623.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.66	$618.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.24	$581.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.50	$556.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.44	$543.44
07/18/2003	BILL	FLY CHARLES B & SHARI A	$538.00	$538.00
07/11/2003	PAYMENT	FLY CHARLES B & SHARI A CASH	$-625.05	$0.00
07/01/2003	INTEREST	Monthly Interest	$4.40	$625.05
06/02/2003	INTEREST	Monthly Interest	$4.40	$620.65
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$616.25
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$611.25
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.98	$609.75
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.26	$572.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.01	$548.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.25	$534.50
07/08/2002	BILL	FLY CHARLES B & SHARI A	$528.25	$528.25
02/06/2002	PAYMENT	FLY CHARLES B CHECK BANK: 94-72 NUM: 4745	$-635.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.83	$635.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.41	$608.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.77	$592.78
07/11/2001	BILL	FLY CHARLES B & SHARI A	$586.01	$586.01
04/10/2001	PAYMENT	FLY SHARI A CHECK BANK: 94-72 NUM: 4485	$-143.41	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.52	$143.41
02/12/2001	PAYMENT	FLY CHARLES B CHECK BANK: 94-72 NUM: 4446	$-143.41	$137.89
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$281.30
01/16/2001	PAYMENT	FLY CHARLES B CHECK BANK: 94-72 NUM: 4421	$-153.20	$275.78
11/21/2000	PAYMENT	FLY CHARLES B & SHARI A CHECK BANK: 94-72 NUM: 4354	$-174.97	$428.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.31	$603.95
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.73	$588.64
07/06/2000	BILL	FLY CHARLES B & SHARI A	$581.91	$581.91
04/11/2000	PAYMENT	FLY CHARLES B & SHARI A CHECK BANK: 94-72 NUM: 4159	$-159.46	$0.00
04/11/2000	ADJUSTMENT	04	$159.46	$159.46
04/11/2000	VOID	pmnt by check not cash jq CASH	$-159.46	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$159.46
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.09	$158.46
01/25/2000	PAYMENT	FLY CHARLES B & SHARI A CHECK BANK: 94-72 NUM: 4071	$-158.46	$152.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.09	$310.83
10/13/1999	PAYMENT	FLY CHARLES B & SHARI A CHECK BANK: 94-72 NUM: 3991	$-152.37	$304.74
08/23/1999	PAYMENT	FLY CHARLES B & SHARI A CHECK BANK: 94-72 NUM: 3926	$-182.68	$457.11
07/12/1999	BILL	FLY CHARLES B & SHARI A	$639.79	$639.79
03/25/1999	PAYMENT	FLY CHARLES B & SHARI A CHECK	$-501.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.21	$501.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.11	$474.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.05	$459.47
10/06/1998	PAYMENT	FLY CHARLES B & SHARI A CHECK	$-216.84	$453.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.34	$670.26
07/09/1998	BILL	FLY CHARLES B & SHARI A	$661.92	$661.92
04/07/1998	PAYMENT	FLY CHARLES B & SHARI A CHECK	$-166.95	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$166.95
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.34	$164.95
02/20/1998	PAYMENT	FLY CHARLES B & SHARI A CHECK	$-164.95	$158.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.34	$323.56
09/09/1997	PAYMENT	FLY CHARLES B & SHARI A CHECK	$-382.81	$317.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.62	$700.03
07/23/1997	BILL	FLY CHARLES B & SHARI A	$691.41	$691.41
02/04/1997	PAYMENT	FLY CHARLES B & SHARI A	$-171.19	$0.00
12/19/1996	PAYMENT	FLY CHARLES B & SHARI A	$-171.19	$171.19
08/20/1996	PAYMENT	FLY CHARLES B & SHARI A	$-400.23	$342.38
07/11/1996	BILL	FLY CHARLES B & SHARI A	$742.61	$742.61

Tax Account 14-0083-06

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