Tax Account 14-0092-06

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0092-06
Account Type	Real Estate
Location	4165 AIRVIEW BLVD WINNEMUCCA
Balance	$3,059.86
Currently Due	$3,059.86

Account ID

14-0092-06

Account Type

Real Estate

Location

4165 AIRVIEW BLVD
WINNEMUCCA

Balance

$3,059.86

Currently Due

$3,059.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.15
Total	$717.81
Paid	$0.00
Balance	$717.81
Due	$3,059.86
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

$638.15

Total

$717.81

Paid

$0.00

Balance

$717.81

Due

$3,059.86

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	Past due	$161.15	$5.36	$161.15	$0.00	$2,508.56
2	10/07/2024	10/17/2024	Past due	$159.00	$13.30	$159.00	$0.00	$2,680.86
3	01/06/2025	01/16/2025	Past due	$159.00	$23.89	$159.00	$0.00	$2,863.75
4	03/03/2025	03/13/2025	Past due	$159.00	$37.11	$159.00	$0.00	$3,059.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$612.00	$127.85	$0.00	$786.05	$2,342.05
2022/2023 SECURED TAXES	$580.84	$83.43	$0.00	$754.89	$1,556.00
2021/2022 SECURED TAXES	$579.98	$95.37	$0.00	$801.11	$801.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$585.47	$53.55	$639.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$569.42	$5.80	$575.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$572.83	$18.17	$591.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$577.82	$17.05	$594.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$588.96	$0.00	$588.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$594.05	$0.00	$594.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$614.53	$22.16	$636.69	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	.00	30.00	30.00
2022-2023	S29	Landfill	78.00	.00	78.00	78.00
2021-2022	S18	Humboldt TV	30.00	.00	30.00	30.00
2021-2022	S29	Landfill	78.00	.00	78.00	78.00
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	29.70	29.70	.00	.00
2019-2020	S29	Landfill	77.21	77.21	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$12.07	$3,059.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.11	$3,047.79
03/03/2025	INTEREST	INTEREST FOR 03/2025	$12.07	$3,010.68
02/03/2025	INTEREST	INTEREST FOR 02/2025	$12.07	$2,998.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.89	$2,986.54
01/03/2025	INTEREST	INTEREST FOR 01/2025	$12.07	$2,962.65
12/02/2024	INTEREST	INTEREST FOR 12/2024	$12.07	$2,950.58
11/04/2024	INTEREST	INTEREST FOR 11/2024	$12.07	$2,938.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.30	$2,926.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.07	$2,913.14
09/04/2024	INTEREST	INTEREST FOR 09/2024	$12.07	$2,901.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$2,889.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$12.07	$2,883.64
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$638.15	$2,871.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.07	$2,233.42
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$2,221.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.20	$2,184.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.87	$2,180.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,172.28
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,177.28
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.87	$2,167.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.87	$2,159.41
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$2,151.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.28	$2,141.54
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.87	$2,106.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.87	$2,098.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.73	$2,090.52
01/03/2024	INTEREST	INTEREST FOR 01/2024	$7.87	$2,067.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.87	$2,059.92
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.87	$2,052.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.69	$2,044.18
10/05/2023	INTEREST	INTEREST FOR 10/2023	$7.87	$2,031.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$2,023.62
09/01/2023	INTEREST	INTEREST FOR 09/2023	$7.87	$2,018.47
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.87	$2,010.60
07/06/2023	BILL	SWATMAN MICHAEL L & DIANA J	$612.00	$2,002.73
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.87	$1,390.73
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.93	$1,382.86
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.94	$1,378.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,374.99
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.93	$1,364.99
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.93	$1,361.06
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,357.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$33.10	$1,354.63
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.93	$1,321.53
02/13/2023	INTEREST	INTEREST FOR 02/2023	$3.93	$1,317.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$21.28	$1,313.67
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.93	$1,292.39
12/01/2022	INTEREST	INTEREST FOR 12/2022	$3.93	$1,288.46
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.93	$1,284.53
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.82	$1,280.60
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.93	$1,268.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.93	$1,264.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.73	$1,260.92
08/03/2022	INTEREST	Monthly Interest	$3.93	$1,256.19
07/14/2022	INTEREST	Monthly Interest	$3.93	$1,252.26
07/07/2022	BILL	SWATMAN MICHAEL L & DIANA J	$580.84	$1,248.33
06/02/2022	INTEREST	Monthly Interest	$3.93	$667.49
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$663.56
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$653.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.04	$651.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.30	$618.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.90	$596.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.84	$584.82
07/08/2021	BILL	SWATMAN MICHAEL L & DIANA J	$579.98	$579.98
06/24/2021	PAYMENT	SWATMAN DIANA & MICHAEL CHECK NUM: 217	$-491.55	$0.00
06/01/2021	INTEREST	Monthly Interest	$2.97	$491.55
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$488.58
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$478.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.42	$476.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.90	$454.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.76	$442.76
08/14/2020	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 020081403166650	$-147.47	$438.00
07/10/2020	BILL	SWATMAN MICHAEL L & DIANA J	$585.47	$585.47
03/05/2020	AMENDMENT	remove under $5 balance...pb	$-5.84	$0.00
12/30/2019	PAYMENT	MICHAEL SWATMAN CHECK NUM: WF E-BOX 12/30	$-429.00	$5.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.80	$434.84
08/02/2019	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 019080203160073	$-164.43	$429.04
08/01/2019	INTEREST	Monthly Interest	$0.04	$593.47
07/08/2019	BILL	SWATMAN MICHAEL L & DIANA J	$575.26	$593.43
07/01/2019	INTEREST	Monthly Interest	$0.04	$18.17
06/01/2019	INTEREST	Monthly Interest	$0.04	$18.13
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$18.09
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$8.09
03/20/2019	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 019031903086632	$-143.00	$5.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.80	$148.84
01/11/2019	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 019011003059616	$-143.00	$143.04
10/01/2018	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 018100103144845	$-143.00	$286.04
08/15/2018	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 018081503067487	$-160.84	$429.04
08/01/2018	INTEREST	Monthly Interest	$0.04	$589.88
07/05/2018	BILL	SWATMAN MICHAEL L & DIANA J	$572.83	$589.84
07/02/2018	INTEREST	Monthly Interest	$0.04	$17.01
06/01/2018	INTEREST	Monthly Interest	$0.04	$16.97
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$16.93
04/03/2018	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 018040303118969	$-144.00	$6.93
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$150.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.68	$148.68
01/02/2018	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 018010203102589	$-144.00	$144.00
10/04/2017	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 017100403070459	$-144.00	$288.00
08/14/2017	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 017081403058286	$-145.82	$432.00
07/11/2017	BILL	SWATMAN MICHAEL L & DIANA J	$577.82	$577.82
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/14/2017	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 017031403078062	$-147.00	$0.02
01/09/2017	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 017010903054695	$-147.00	$147.02
10/07/2016	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 016100603052687	$-147.00	$294.02
08/16/2016	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 016081603081865	$-147.96	$441.02
07/07/2016	BILL	SWATMAN MICHAEL L & DIANA J	$588.98	$588.98
03/08/2016	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 016030803086564	$-148.00	$0.00
01/12/2016	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 016011203072047	$-148.00	$148.00
10/13/2015	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 015101303053787	$-148.00	$296.00
08/11/2015	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 015081103069941	$-150.05	$444.00
07/02/2015	BILL	SWATMAN MICHAEL L & DIANA J	$594.05	$594.05
04/02/2015	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 015040203076853	$-22.19	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$22.19
03/17/2015	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 015031703094980	$-153.00	$19.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.81	$172.69
02/03/2015	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 015020303126923	$-153.00	$165.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.55	$318.88
11/21/2014	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 014112103071706	$-153.00	$312.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.30	$465.33
08/27/2014	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 014082703044133	$-155.50	$459.03
07/03/2014	BILL	SWATMAN MICHAEL L & DIANA J	$614.53	$614.53
04/07/2014	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 014040703065714	$-165.96	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$165.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.46	$163.46
01/17/2014	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 014011703089781	$-152.00	$157.00
01/17/2014	AMENDMENT	rmv penalty/paid on time...pb	$-6.45	$309.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.45	$315.45
10/21/2013	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 013102103048728	$-152.00	$309.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$461.00
08/23/2013	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 013082303064639	$-155.86	$456.00
07/02/2013	BILL	SWATMAN MICHAEL L & DIANA J	$611.86	$611.86
04/17/2013	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 013041703044290	$-8.85	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$6.35
03/12/2013	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 013031203068361	$-152.00	$6.15
01/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013011803075814	$-152.00	$158.15
01/18/2013	AMENDMENT	ADJ PENALTY PMT DATED PRIOR	$-5.30	$310.15
01/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013011803075814	$152.00	$315.45
01/18/2013	VOID	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 013011803075814	$-152.00	$163.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.45	$315.45
11/06/2012	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 012110603079036	$-152.00	$309.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$461.00
08/20/2012	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 012082003050257	$-153.97	$456.00
07/10/2012	BILL	SWATMAN MICHAEL L & DIANA J	$609.97	$609.97
03/27/2012	PAYMENT	SWATMAN MICHAEL L & TIMOTHY N CHECK NUM: 115	$-220.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$220.83
03/08/2012	PAYMENT	SWATMAN MICHAEL L & TIMOTHY N CHECK NUM: 114	$-600.00	$212.47
03/01/2012	INTEREST	Monthly Interest	$0.73	$812.47
02/28/2012	PAYMENT	SWATMAN MICHAEL CHECK NUM: 113	$-500.00	$811.74
02/22/2012	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 012022203075785	$-100.00	$1,311.74
02/06/2012	INTEREST	Monthly Interest	$4.13	$1,411.74
01/18/2012	PAYMENT	MICHAEL SWATMAN CHECK BANK: WF INTERNET NUM: 012011803080623	$-150.00	$1,407.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.14	$1,557.61
01/03/2012	INTEREST	Monthly Interest	$4.63	$1,535.47
12/01/2011	INTEREST	Monthly Interest	$4.63	$1,530.84
11/01/2011	INTEREST	Monthly Interest	$4.63	$1,526.21
10/25/2011	PAYMENT	SWATMAN MICHAEL CHECK NUM: 101	$-300.00	$1,521.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.35	$1,821.58
10/03/2011	INTEREST	Monthly Interest	$5.98	$1,809.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.00	$1,803.25
08/01/2011	INTEREST	Monthly Interest	$7.87	$1,798.25
07/11/2011	BILL	SWATMAN MICHAEL L & DIANA J	$598.99	$1,790.38
07/01/2011	INTEREST	Monthly Interest	$7.87	$1,191.39
06/01/2011	INTEREST	Monthly Interest	$7.87	$1,183.52
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,175.65
05/03/2011	INTEREST	Monthly Interest	$3.05	$1,165.65
04/01/2011	INTEREST	Monthly Interest	$3.05	$1,162.60
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,159.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.45	$1,157.30
03/01/2011	INTEREST	Monthly Interest	$3.05	$1,116.85
02/01/2011	INTEREST	Monthly Interest	$3.05	$1,113.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.03	$1,110.75
01/03/2011	INTEREST	Monthly Interest	$3.05	$1,084.72
12/01/2010	INTEREST	Monthly Interest	$3.05	$1,081.67
11/01/2010	INTEREST	Monthly Interest	$3.05	$1,078.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.49	$1,075.57
10/01/2010	INTEREST	Monthly Interest	$3.05	$1,061.08
09/01/2010	INTEREST	Monthly Interest	$3.05	$1,058.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.83	$1,054.98
08/02/2010	INTEREST	Monthly Interest	$3.05	$1,049.15
07/12/2010	PAYMENT	SWATMAN, MICHAEL L & DIANA J CHECK NUM: 2506	$-150.00	$1,046.10
07/09/2010	BILL	SWATMAN MICHAEL L & DIANA J	$577.84	$1,196.10
07/01/2010	INTEREST	Monthly Interest	$4.19	$618.26
06/07/2010	PAYMENT	SWATMAN DIANA CHECK NUM: 2503	$-170.00	$614.07
06/01/2010	INTEREST	Monthly Interest	$5.55	$784.07
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$778.52
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$768.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.63	$766.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.01	$719.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.71	$689.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.73	$672.92
07/10/2009	BILL	SWATMAN MICHAEL L & DIANA J	$666.19	$666.19
04/06/2009	PAYMENT	SWATMAN DIANA CASH	$-758.43	$0.00
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$758.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.70	$750.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.40	$705.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.35	$675.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.56	$659.48
07/17/2008	PAYMENT	DIANA SWATMAN CASH	$-557.72	$652.92
07/11/2008	INTEREST	Monthly Interest	$3.98	$1,210.64
07/10/2008	BILL	SWATMAN MICHAEL L & DIANA J	$652.92	$1,206.66
06/02/2008	INTEREST	Monthly Interest	$3.98	$553.74
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$549.76
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$539.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.40	$537.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.08	$504.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.95	$485.03
08/29/2007	PAYMENT	SWATMAN, MICHAEL L & DIANA J CHECK BANK: 94 169 NUM: 2365	$-170.93	$477.08
08/01/2007	INTEREST	Monthly Interest	$0.08	$648.01
07/12/2007	BILL	SWATMAN MICHAEL L & DIANA J	$636.59	$647.93
07/02/2007	INTEREST	Monthly Interest	$0.08	$11.34
06/06/2007	PAYMENT	SWATMAN MICHAEL L & DIANA J CHECK BANK: 94*169 NUM: 2355	$-159.04	$11.26
06/05/2007	INTEREST	Monthly Interest	$1.26	$170.30
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$169.04
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$159.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.04	$157.04
01/05/2007	PAYMENT	SWATMAN DIANA J CASH	$-308.04	$151.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$459.04
08/31/2006	PAYMENT	SWATMAN MICHAEL L & DIANA J CHECK BANK: 94F169 NUM: 2319	$-151.90	$453.00
07/06/2006	BILL	SWATMAN MICHAEL L & DIANA J	$604.90	$604.90
06/05/2006	PAYMENT	SWATMAN DIANA J CASH	$-327.37	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.38	$327.37
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$324.99
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$314.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.12	$309.99
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.27	$292.87
10/24/2005	PAYMENT	SWATMAN MICHAEL L & DIANA J CHECK BANK: 94169 NUM: 2291	$-140.00	$285.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.60	$425.60
08/18/2005	PAYMENT	SWATMAN, MICHAEL L & DIANA J CHECK BANK: 94 169 NUM: 2277	$-140.97	$420.00
07/18/2005	BILL	SWATMAN MICHAEL L & DIANA J	$560.97	$560.97
03/17/2005	PAYMENT	SWATMAN MICHAEL L & DIANA J CHECK BANK: 94169 NUM: 2260	$-139.00	$0.00
01/14/2005	PAYMENT	SWATMAN MICHAEL L & DIANA J CHECK BANK: 94*169 NUM: 2253	$-139.00	$139.00
10/11/2004	PAYMENT	SWATMAN DIANA CHECK BANK: 94-169 NUM: 2236	$-139.00	$278.00
08/18/2004	PAYMENT	SWATMAN DIANA J CHECK BANK: 94-169 NUM: 2229	$-141.30	$417.00
07/06/2004	BILL	SWATMAN MICHAEL L & DIANA J	$558.30	$558.30
03/26/2004	PAYMENT	SWATMAN MICHAEL L & DIANA J CHECK BANK: 94-169 NUM: 2209	$-148.04	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$148.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.80	$143.04
02/25/2004	PAYMENT	SWATMAN DIANA J. CHECK BANK: 94-169 NUM: 2203	$-131.00	$136.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.24	$267.24
10/08/2003	PAYMENT	SWATMAN DIANA J CHECK BANK: 94*169 NUM: 2177	$-131.00	$262.00
08/21/2003	PAYMENT	SWATMAN DIANA J CHECK BANK: 94-169 NUM: 2163	$-133.57	$393.00
07/18/2003	BILL	SWATMAN MICHAEL L & DIANA J	$526.57	$526.57
01/17/2003	PAYMENT	MAPES LEANNAH P & ZALEWSKI BIL CHECK BANK: 94F7074 NUM: 1049	$-98.00	$0.00
12/31/2002	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1035	$-98.00	$98.00
09/06/2002	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1742	$-98.00	$196.00
07/24/2002	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1681	$-129.36	$294.00
07/08/2002	BILL	MAPES LEAH P	$423.36	$423.36
02/28/2002	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1515	$-99.34	$0.00
01/04/2002	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1477	$-99.34	$99.34
10/03/2001	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1359	$-99.34	$198.68
08/06/2001	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1293	$-129.63	$298.02
07/11/2001	BILL	MAPES LEAH P	$427.65	$427.65
03/07/2001	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1178	$-88.12	$0.00
01/03/2001	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1143	$-88.12	$88.12
09/29/2000	PAYMENT	MAPES LEAH P CHECK BANK: 94-7074 NUM: 1071	$-88.12	$176.24
08/03/2000	PAYMENT	MAPES LEANNAH P CHECK BANK: 94-204 NUM: 1022	$-118.26	$264.36
07/06/2000	BILL	MAPES LEAH P	$382.62	$382.62
03/03/2000	PAYMENT	MAPES LEANNAH CHECK BANK: 94-204 NUM: 918	$-95.31	$0.00
01/04/2000	PAYMENT	MAPES LEAH P CHECK BANK: 94-204 NUM: 885	$-95.31	$95.31
10/04/1999	PAYMENT	MAPES LEAH P CHECK BANK: 94.204 NUM: 817	$-95.31	$190.62
08/03/1999	PAYMENT	MAPES LEAH P CHECK BANK: 94-204 NUM: 780	$-125.40	$285.93
07/12/1999	BILL	MAPES LEAH P	$411.33	$411.33
03/03/1999	PAYMENT	MAPES LEAH P CHECK	$-92.49	$0.00
01/04/1999	PAYMENT	MAPES LEAH P CHECK	$-102.89	$92.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.40	$195.38
10/06/1998	PAYMENT	MAPES LEAH P CHECK	$-82.49	$194.98
08/04/1998	PAYMENT	MAPES LEAH P CASH	$-138.18	$277.47
07/09/1998	BILL	MAPES LEAH P	$415.65	$415.65
02/24/1998	PAYMENT	MAPES LEAH P	$-94.32	$0.00
01/05/1998	PAYMENT	MAPES LEAH P	$-94.32	$94.32
10/07/1997	PAYMENT	MAPES LEAH P	$-94.32	$188.64
08/05/1997	PAYMENT	MAPES LEAH P	$-139.31	$282.96
07/23/1997	BILL	MAPES LEAH P	$422.27	$422.27
01/27/1997	PAYMENT	MAPES LEAH P	$-98.42	$0.00
12/06/1996	PAYMENT	MAPES LEAH P	$-98.42	$98.42
10/04/1996	PAYMENT	MAPES LEAH P	$-98.42	$196.84
08/07/1996	PAYMENT	MAPES LEAH P	$-143.44	$295.26
07/11/1996	BILL	MAPES LEAH P	$438.70	$438.70

Tax Account 14-0092-06

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