Tax Account 14-0084-01

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Owners

CROCKER DANIEL
4500 CESSNA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0084-01
Account Type	Real Estate
Location	4500 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-01

Account Type

Real Estate

Location

4500 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.70
Total	$444.70
Paid	$444.70
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

$444.70

Total

$444.70

Paid

$444.70

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	$111.70	$0.00	$111.70	$111.70	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.86	$0.00	$435.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$463.61	$0.00	$463.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$437.27	$0.00	$437.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$422.49	$25.33	$447.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$417.32	$74.03	$491.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$452.64	$62.03	$514.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$411.38	$88.36	$499.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$417.63	$121.85	$539.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$380.24	$55.62	$435.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$400.09	$10.22	$410.31	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$400.78	$73.55	$474.33	$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
2018-2019	S52	Recording Fees	35.00	35.00	.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
2016-2017	S40	Personal Prop Added	15.09	15.09	.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
02/21/2025	PAYMENT	FCI LENDER SERVICES INC CHECK 786777	$-111.00	$0.00
11/22/2024	PAYMENT	FCI LENDER SERVICES INC CHECK 777389	$-111.00	$111.00
09/03/2024	PAYMENT	FCI LENDER SERVICES, INC CHECK 767836	$-111.00	$222.00
07/10/2024	PAYMENT	FCI LENDER SERVICES INC CHECK 106411	$-111.70	$333.00
07/05/2024	BILL	CROCKER DANIEL	$444.70	$444.70
02/01/2024	PAYMENT	FCI LENDER SERVICES INC CHECK 101951	$-108.00	$0.00
11/27/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 99621	$-108.00	$108.00
09/14/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 97462	$-108.00	$216.00
09/12/2023	PAYMENT	FCI LENDER SERVICES INC SYS 095799 ORIG: CHECK	$-111.86	$324.00
09/12/2023	ADJUSTMENT	FCI LENDER SERVICES INC CHECK 095799 VOIDED PAYMENT: 335142. REASON: COLLECTION FEE FIX	$111.86	$435.86
07/14/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 095799	$-111.86	$324.00
07/06/2023	BILL	CROCKER DANIEL	$435.86	$435.86
02/02/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 91543	$-115.00	$0.00
12/12/2022	PAYMENT	FCI LENDER SERVICES INC CHECK 89604	$-115.00	$115.00
09/13/2022	PAYMENT	FCI LENDER SERVICES INC CHECK 87101	$-115.00	$230.00
07/20/2022	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 85420	$-118.61	$345.00
07/07/2022	BILL	CROCKER DANIEL	$463.61	$463.61
02/04/2022	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 81149	$-109.00	$0.00
12/03/2021	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 078969	$-109.00	$109.00
08/26/2021	PAYMENT	FCI LENDCER SERVICES INC CHECK NUM: 76002	$-109.00	$218.00
07/16/2021	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 74825	$-110.27	$327.00
07/08/2021	BILL	CROCKER DANIEL	$437.27	$437.27
03/15/2021	PAYMENT	INC, RUBY FIRE CHECK BANK: OP INTERNET NUM: 26WP3WCML	$-696.45	$0.00
03/12/2021	AMENDMENT	remove penalty/OP 03.10.21..pb	$-22.01	$696.45
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.01	$718.46
03/01/2021	INTEREST	Monthly Interest	$1.16	$696.45
02/01/2021	INTEREST	Monthly Interest	$1.16	$695.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.19	$694.13
01/04/2021	INTEREST	Monthly Interest	$1.16	$679.94
12/01/2020	INTEREST	Monthly Interest	$1.16	$678.78
11/02/2020	INTEREST	Monthly Interest	$1.16	$677.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.92	$676.46
10/01/2020	INTEREST	Monthly Interest	$1.16	$668.54
09/14/2020	PAYMENT	CROCKER DANIEL CREDIT: D NUM: DEBIT 4381	$-150.00	$667.38
09/01/2020	INTEREST	Monthly Interest	$2.02	$817.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.22	$815.36
08/04/2020	INTEREST	Monthly Interest	$2.02	$812.14
07/10/2020	BILL	CROCKER DANIEL	$422.49	$810.12
07/01/2020	INTEREST	Monthly Interest	$2.02	$387.63
06/01/2020	INTEREST	Monthly Interest	$2.02	$385.61
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$383.59
04/24/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 467486	$-92.72	$373.59
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$466.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.65	$463.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.94	$442.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.77	$428.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$420.45
07/08/2019	PAYMENT	HARRIS, DARRYL M CHECK BANK: OP INTERNET NUM: 134027753	$-1,553.89	$417.32
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$417.32	$1,971.21
07/01/2019	AMENDMENT	RMVD INT / PAID VIA OP...PB	$-7.69	$1,553.89
07/01/2019	INTEREST	Monthly Interest	$7.69	$1,561.58
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$1,553.89
06/01/2019	INTEREST	Monthly Interest	$7.69	$1,518.89
05/01/2019	INTEREST	Monthly Interest	$5.11	$1,511.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,506.09
04/02/2019	INTEREST	Monthly Interest	$5.11	$1,496.09
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,490.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.67	$1,482.98
03/04/2019	INTEREST	Monthly Interest	$5.11	$1,461.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.96	$1,456.20
01/03/2019	INTEREST	Monthly Interest	$5.11	$1,442.24
12/03/2018	INTEREST	Monthly Interest	$5.11	$1,437.13
11/02/2018	INTEREST	Monthly Interest	$5.11	$1,432.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.78	$1,426.91
10/01/2018	INTEREST	Monthly Interest	$5.11	$1,419.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.15	$1,414.02
08/01/2018	INTEREST	Monthly Interest	$5.11	$1,410.87
07/05/2018	BILL	HARRIS HOWARD & LUCIENNE	$417.64	$1,405.76
07/02/2018	INTEREST	Monthly Interest	$5.11	$988.12
06/01/2018	INTEREST	Monthly Interest	$5.11	$983.01
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$977.90
05/01/2018	INTEREST	Monthly Interest	$2.58	$967.90
04/03/2018	INTEREST	Monthly Interest	$2.58	$965.32
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$962.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.24	$960.49
03/01/2018	INTEREST	Monthly Interest	$2.58	$939.25
02/01/2018	INTEREST	Monthly Interest	$2.58	$936.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.70	$934.09
01/02/2018	INTEREST	Monthly Interest	$2.58	$920.39
12/01/2017	INTEREST	Monthly Interest	$2.58	$917.81
11/01/2017	INTEREST	Monthly Interest	$2.58	$915.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.67	$912.65
10/02/2017	INTEREST	Monthly Interest	$2.58	$904.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.14	$902.40
09/01/2017	INTEREST	Monthly Interest	$2.58	$899.26
08/01/2017	INTEREST	Monthly Interest	$2.58	$896.68
07/11/2017	BILL	HARRIS HOWARD & LUCIENNE	$411.38	$894.10
07/03/2017	INTEREST	Monthly Interest	$2.58	$482.72
06/01/2017	INTEREST	Monthly Interest	$2.58	$480.14
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$477.56
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$467.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.67	$465.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.20	$443.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.18	$429.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.63	$421.26
07/07/2016	BILL	HARRIS HOWARD & LUCIENNE	$417.63	$417.63
06/02/2016	PAYMENT	CROCKER DANIEL CASH	$-435.86	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.27	$435.86
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$433.59
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$423.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.06	$421.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.25	$402.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.81	$389.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$382.97
07/02/2015	BILL	HARRIS HOWARD & LUCIENNE	$380.24	$380.24
12/24/2014	PAYMENT	HARRIS HOWARD CASH	$-200.00	$0.00
12/24/2014	PAYMENT	HARRIS HOWARD CASH	$-684.64	$200.00
12/01/2014	INTEREST	Monthly Interest	$2.44	$884.64
11/05/2014	INTEREST	Monthly Interest	$2.44	$882.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.30	$879.76
10/02/2014	INTEREST	Monthly Interest	$2.44	$872.46
09/02/2014	INTEREST	Monthly Interest	$2.44	$870.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$867.58
08/01/2014	INTEREST	Monthly Interest	$2.44	$864.66
07/03/2014	BILL	HARRIS HOWARD & LUCIENNE	$400.09	$862.22
07/01/2014	INTEREST	Monthly Interest	$2.44	$462.13
06/02/2014	INTEREST	Monthly Interest	$2.44	$459.69
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$457.25
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$447.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.49	$444.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.19	$424.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.34	$411.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$403.73
07/02/2013	BILL	HARRIS HOWARD & LUCIENNE	$400.78	$400.78
08/15/2012	PAYMENT	HARRIS, HOWARD E & LUCIENNE C CHECK NUM: 4408	$-401.62	$0.00
07/10/2012	BILL	HARRIS HOWARD & LUCIENNE	$401.62	$401.62
07/25/2011	PAYMENT	HARRIS HOWARD CHECK NUM: 4234	$-399.59	$0.00
07/11/2011	BILL	HARRIS HOWARD & LUCIENNE	$399.59	$399.59
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17873	$-410.90	$0.00
07/09/2010	BILL	HARRIS HOWARD & LUCIENNE	$410.90	$410.90
03/30/2010	PAYMENT	ANDERSON, CHARLES ESTATE OF CHECK NUM: 1014	$-117.14	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$117.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.45	$114.89
01/25/2010	PAYMENT	ANDERSON CHARLES ESTATE CHECK NUM: 1008	$-100.00	$109.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$209.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$204.24
10/13/2009	PAYMENT	CHARLES ANDERSON ESTATE CHECK NUM: 100	$-202.08	$204.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.08	$406.16
07/10/2009	BILL	ANDERSON CHARLES G	$402.08	$402.08
02/13/2009	PAYMENT	ANDERSON, CHARLES G CREDIT: D BANK: CREDIT CARD NUM: VISA 7202	$-427.41	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.85	$427.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.98	$409.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.06	$399.58
07/10/2008	BILL	ANDERSON CHARLES G	$395.52	$395.52
02/06/2008	PAYMENT	ANDERSON, CHARLES G CHECK BANK: 90 7118 NUM: 5071	$-418.98	$0.00
02/06/2008	ADJUSTMENT	posted in error.....pb BANK: 90*7118 NUM: 5071	$418.98	$418.98
02/06/2008	VOID	ANDERSON CHARLES G CHECK BANK: 90*7118 NUM: 5071	$-418.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.50	$418.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.79	$401.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.99	$391.69
07/12/2007	BILL	ANDERSON CHARLES G	$387.70	$387.70
02/07/2007	PAYMENT	ANDERSON, CHARLES G CHECK BANK: 90 7118 NUM: 4653	$-414.91	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.29	$414.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.61	$397.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.85	$388.01
07/06/2006	BILL	ANDERSON CHARLES G	$384.16	$384.16
01/26/2006	PAYMENT	ANDERSON CHARLES G CHECK BANK: 90 7118 NUM: 4153	$-428.69	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.87	$428.69
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.94	$410.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.00	$400.88
07/18/2005	BILL	ANDERSON CHARLES G	$396.88	$396.88
03/01/2005	PAYMENT	ANDERSON CHARLES G CHECK BANK: 907118 NUM: 3682	$-426.61	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.81	$426.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.94	$408.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.03	$398.86
07/06/2004	BILL	ANDERSON CHARLES G	$394.83	$394.83
02/20/2004	PAYMENT	ANDERSON CHARLES G CHECK BANK: 90*7118 NUM: 3178	$-399.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.65	$399.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.27	$382.47
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.74	$373.20
07/18/2003	BILL	ANDERSON CHARLES G	$369.46	$369.46
03/11/2003	PAYMENT	ANDERSON CHARLES G CHECK BANK: 11F7000 NUM: 2694	$-389.10	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.58	$389.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$372.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.49	$362.80
07/08/2002	BILL	ANDERSON CHARLES G	$358.31	$358.31
02/14/2002	PAYMENT	ANDERSON CHARLES G CHECK BANK: 11-7000 NUM: 2241	$-257.02	$0.00
02/14/2002	PAYMENT	ANDERSON CHARLES G CASH	$-3.32	$257.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.29	$260.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.32	$252.05
07/25/2001	PAYMENT	ANDERSON CHARLES G CHECK BANK: 11-7000 NUM: 2036	$-113.23	$248.73
07/11/2001	BILL	ANDERSON CHARLES G	$361.96	$361.96
03/01/2001	PAYMENT	ANDERSON CHARLES G CHECK BANK: 11-7000 NUM: 1894	$-170.10	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.34	$170.10
10/06/2000	PAYMENT	ANDERSON CHARLES G CHECK BANK: 11-7000 NUM: 1735	$-201.73	$166.76
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.55	$368.49
07/06/2000	BILL	ANDERSON CHARLES G	$363.94	$363.94
12/21/1999	PAYMENT	ANDERSON CHARLES G CHECK BANK: 62-64 NUM: 4058	$-394.63	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.25	$394.63
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.71	$384.38
07/12/1999	BILL	ANDERSON CHARLES G	$379.67	$379.67
12/04/1998	PAYMENT	FIDELITY NATIONAL TITLE OF NV CHECK	$-413.77	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.06	$413.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.32	$402.71
07/09/1998	BILL	ANDERSON CHARLES G	$397.39	$397.39
02/10/1998	PAYMENT	ANDERSON CHARLES G	$-183.42	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.60	$183.42
11/04/1997	PAYMENT	WESTERN TITLE #12739	$-240.53	$179.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.20	$420.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.36	$409.15
07/23/1997	BILL	ANDERSON CHARLES G	$403.79	$403.79
12/24/1996	PAYMENT	ANDERSON CHARLES G	$-436.43	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.59	$436.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.52	$424.84
07/11/1996	BILL	ANDERSON CHARLES G	$419.32	$419.32

Tax Account 14-0084-01

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