Tax Account 14-0095-01

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Owners

SMITH NATE & CASSY N
153 SAVANNAH CT
MANKATO, MN 56001

SMITH NATE

SMITH CASSY N

Account Summary

Account ID	14-0095-01
Account Type	Real Estate
Location	4480 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0095-01

Account Type

Real Estate

Location

4480 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.42
Total	$559.71
Paid	$559.71
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

$544.42

Total

$559.71

Paid

$559.71

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	$136.42	$4.37	$136.42	$140.79	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$10.92	$136.00	$146.92	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.10	$45.18	$569.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$482.17	$42.26	$536.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$454.46	$9.38	$463.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$438.91	$3.40	$442.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$434.80	$20.43	$455.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.11	$22.60	$420.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$400.02	$15.39	$415.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$406.09	$0.00	$406.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$408.32	$0.00	$408.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$429.31	$23.85	$453.16	$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	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
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21512	$-923.27	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.07	$923.27
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$921.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.07	$910.28
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.07	$908.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$906.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.07	$901.77
07/05/2024	BILL	BUHL ELIZABETH MILDRED	$544.42	$899.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.07	$355.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.07	$353.21
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$351.14
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$356.14
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$346.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.91	$343.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.42	$328.73
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$321.31
10/19/2023	PAYMENT	BUHL ELIZABETH CASH	$-20.00	$320.31
10/19/2023	PAYMENT	BUHL ELIZABETH CASH	$-600.00	$340.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$940.31
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.32	$930.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$927.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.32	$923.64
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.32	$921.32
07/06/2023	BILL	BUHL CURTIS E	$512.10	$919.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.32	$406.90
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.32	$404.58
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$402.26
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$392.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.74	$389.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.30	$373.02
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.72	$363.72
08/23/2022	PAYMENT	BUHL ELIZABETH CREDIT CC 5454	$-122.17	$360.00
07/07/2022	BILL	BUHL CURTIS E	$482.17	$482.17
03/25/2022	PAYMENT	BUHL CURTIS E CREDIT: D NUM: 118.94	$-118.94	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$118.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.44	$116.44
01/11/2022	PAYMENT	BUHL CURTIS E CREDIT: D NUM: DEBIT 5583	$-113.00	$113.00
10/19/2021	PAYMENT	BUHL CURTIS E CREDIT: D NUM: DEBIT 5583	$-116.44	$226.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.44	$342.44
08/24/2021	PAYMENT	BUHL CURTIS E CREDIT: D NUM: DEBIT 5583	$-115.46	$339.00
07/08/2021	BILL	BUHL CURTIS E	$454.46	$454.46
03/11/2021	PAYMENT	BUHL, CURTIS E CHECK NUM: PNP 03.05.2021	$-109.00	$0.00
01/05/2021	PAYMENT	BUHL, CURTIS E CREDIT: D NUM: DEBIT 5583	$-109.00	$109.00
10/01/2020	PAYMENT	BUHL ELIZABETH CREDIT: D NUM: DEBIT 3445	$-224.31	$218.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.40	$442.31
07/10/2020	BILL	BUHL CURTIS E	$438.91	$438.91
04/10/2020	PAYMENT	BUHL CURTIS & ELIZABETH CHECK NUM: 450	$-229.84	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$229.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.10	$227.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.24	$219.24
11/13/2019	PAYMENT	BUHL CURTIS E CHECK NUM: 418	$-111.24	$216.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$327.24
10/02/2019	PAYMENT	BUHL CURTIS & ELIZABETH CHECK NUM: 411	$-114.15	$324.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$438.15
07/08/2019	BILL	BUHL CURTIS E	$434.80	$434.80
04/02/2019	PAYMENT	BUHL CURTIS E CHECK NUM: 1093	$-210.33	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$210.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.20	$208.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$200.88
11/30/2018	PAYMENT	BUHL, CURTIS E OR ELIZABETH CHECK NUM: 218	$-210.38	$198.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.31	$408.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$401.07
07/05/2018	BILL	BUHL CURTIS E	$398.11	$398.11
04/02/2018	PAYMENT	BUHL, CURTIS E OR ELIZABETH CHECK NUM: 257	$-212.47	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$212.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.30	$210.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.92	$202.92
10/19/2017	PAYMENT	ELIZABETH MIMI BUHL CHECK NUM: 181	$-102.92	$200.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$302.92
08/23/2017	PAYMENT	BUHL, CURTIS E CREDIT: D NUM: MCARD 0610	$-100.02	$300.00
07/11/2017	BILL	BUHL CURTIS E	$400.02	$400.02
03/03/2017	PAYMENT	BUHL CURTIS E CREDIT: D NUM: VISA 5870	$-101.00	$0.00
12/29/2016	PAYMENT	BUHL, CURTIS E OR ELIZABETH CHECK NUM: 118	$-101.00	$101.00
09/30/2016	PAYMENT	BUHL, CURTIS CHECK BANK: WF INTERNET NUM: 016093023030872	$-101.00	$202.00
08/09/2016	PAYMENT	BUHL CURTIS E CASH	$-103.09	$303.00
07/07/2016	BILL	BUHL CURTIS E	$406.09	$406.09
03/03/2016	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
03/02/2016	PAYMENT	CURTIS BUHL CHECK BANK: WF INTERNET NUM: 016030123078863	$-102.00	$0.05
12/29/2015	PAYMENT	BUHL, CURTIS CHECK NUM: 0047778400	$-102.00	$102.05
10/08/2015	PAYMENT	BUHL CURTIS CHECK NUM: 34830189	$-102.00	$204.05
08/12/2015	PAYMENT	BUHL, CURTIS E CHECK NUM: 25398881	$-112.47	$306.05
08/12/2015	ADJUSTMENT	pymt s/b for 2 parcels...pb NUM: 25398881	$119.46	$418.52
08/10/2015	VOID	BUHL CURTIS E CHECK NUM: 25398881	$-119.46	$299.06
08/03/2015	INTEREST	Monthly Interest	$0.05	$418.52
07/02/2015	BILL	BUHL CURTIS E	$408.37	$418.47
07/01/2015	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2015	INTEREST	Monthly Interest	$0.05	$10.05
05/11/2015	PAYMENT	BUHL CURTIS CHECK NUM: 10704979	$-227.70	$10.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$237.70
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$227.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.00	$225.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$217.20
10/06/2014	PAYMENT	CURTIS BUHL CHECK BANK: WF INTERNET NUM: 014100623039589	$-107.00	$214.00
08/14/2014	PAYMENT	BUHL, CURTIS E CHECK NUM: 356	$-108.31	$321.00
07/03/2014	BILL	BUHL CURTIS E	$429.31	$429.31
05/07/2014	PAYMENT	CURTIS BUHL CHECK BANK: WF INTERNET NUM: 014050723025339	$-112.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$112.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$110.20
01/13/2014	PAYMENT	BUHL CURTIS E CHECK NUM: 91863628	$-107.00	$107.00
10/11/2013	PAYMENT	BUHL CURTIS CHECK BANK: WF INTERNET NUM: 013101109018427	$-107.00	$214.00
08/23/2013	PAYMENT	BUHL CURTIS E CHECK NUM: 238	$-108.27	$321.00
07/02/2013	BILL	BUHL CURTIS E	$429.27	$429.27
04/09/2013	PAYMENT	BUHL CURTIS E CHECK NUM: 192	$-112.70	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$112.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$110.20
01/09/2013	PAYMENT	BUHL, CURTIS EUGENE CHECK NUM: 1028	$-865.82	$107.00
01/02/2013	INTEREST	Monthly Interest	$2.63	$972.82
12/03/2012	INTEREST	Monthly Interest	$2.63	$970.19
11/01/2012	INTEREST	Monthly Interest	$2.63	$967.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.16	$964.93
10/01/2012	INTEREST	Monthly Interest	$2.63	$956.77
09/04/2012	INTEREST	Monthly Interest	$2.63	$954.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.33	$951.51
08/01/2012	INTEREST	Monthly Interest	$2.63	$948.18
07/10/2012	BILL	BUHL CURTIS E	$431.25	$945.55
07/02/2012	INTEREST	Monthly Interest	$2.63	$514.30
06/01/2012	INTEREST	Monthly Interest	$2.63	$511.67
05/15/2012	AMENDMENT	RETURNED PAYMENT FEE...PB	$25.00	$509.04
05/15/2012	ADJUSTMENT	pymt recalled by bank...pb BANK: OP INTERNET NUM: 99842978	$484.04	$484.04
05/11/2012	VOID	BUHL, CURTIS E CHECK BANK: OP INTERNET NUM: 99842978	$-484.04	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$484.04
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$474.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.11	$471.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.27	$449.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.99	$435.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.28	$427.17
07/11/2011	BILL	BUHL CURTIS E	$423.89	$423.89
03/28/2011	PAYMENT	BUHL HERBERT E CHECK NUM: 388	$-494.70	$0.00
03/28/2011	AMENDMENT	remove pub costs / paid...pb	$-2.25	$494.70
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$496.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.10	$494.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.38	$464.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.80	$445.22
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$434.42
07/09/2010	BILL	BUHL CURTIS E	$430.06	$430.06
03/09/2010	PAYMENT	BUHL CURTIS CHECK NUM: 2192	$-102.00	$0.00
01/08/2010	PAYMENT	BUHL, CURTIS CREDIT: D BANK: INTERNET PMT	$-323.83	$102.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.36	$425.83
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.21	$415.47
07/10/2009	BILL	BUHL CURTIS E & LELA R	$411.26	$411.26
03/18/2009	PAYMENT	BUHL CURTIS CHECK BANK: 94*7074 NUM: 2065	$-465.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.32	$465.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.21	$436.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.13	$418.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.06	$408.56
07/10/2008	BILL	BUHL CURTIS E & LELA R	$404.50	$404.50
04/30/2008	PAYMENT	BUHL, HERBERT & CURTIS E CHECK BANK: 94 7074 NUM: 132	$-941.82	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$941.82
03/31/2008	INTEREST	Monthly Interest	$3.16	$939.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.75	$936.41
03/03/2008	INTEREST	Monthly Interest	$3.16	$908.66
02/01/2008	INTEREST	Monthly Interest	$3.16	$905.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.84	$902.34
01/02/2008	INTEREST	Monthly Interest	$3.16	$884.50
12/03/2007	INTEREST	Monthly Interest	$3.16	$881.34
11/01/2007	INTEREST	Monthly Interest	$3.16	$878.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.92	$875.02
10/01/2007	INTEREST	Monthly Interest	$3.16	$865.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.98	$861.94
08/31/2007	INTEREST	Monthly Interest	$3.16	$857.96
08/01/2007	INTEREST	Monthly Interest	$3.16	$854.80
07/12/2007	BILL	BUHL CURTIS E & LELA R	$396.38	$851.64
07/02/2007	INTEREST	Monthly Interest	$3.16	$455.26
06/05/2007	INTEREST	Monthly Interest	$3.16	$452.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$448.94
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$438.94
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.58	$436.94
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.14	$410.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.59	$393.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.91	$383.63
07/06/2006	BILL	BUHL CURTIS E & LELA R	$379.72	$379.72
05/03/2006	PAYMENT	SHUPE, GEORGETTA CASH	$-419.96	$0.00
04/28/2006	PAYMENT	GEORGETTA SHUPE CASH	$-932.00	$419.96
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,351.96
03/28/2006	INTEREST	Monthly Interest	$5.68	$1,336.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.70	$1,331.28
03/07/2006	INTEREST	Monthly Interest	$5.68	$1,306.58
01/31/2006	INTEREST	Monthly Interest	$5.68	$1,300.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.89	$1,295.22
01/04/2006	INTEREST	Monthly Interest	$5.68	$1,279.33
12/01/2005	INTEREST	Monthly Interest	$5.68	$1,273.65
11/01/2005	INTEREST	Monthly Interest	$5.68	$1,267.97
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.84	$1,262.29
10/04/2005	INTEREST	Monthly Interest	$5.68	$1,253.45
09/09/2005	INTEREST	Monthly Interest	$5.68	$1,247.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.55	$1,242.09
08/01/2005	INTEREST	Monthly Interest	$5.68	$1,238.54
07/18/2005	BILL	BUHL CURTIS E & LELA R	$352.84	$1,232.86
06/30/2005	INTEREST	Monthly Interest	$5.68	$880.02
06/01/2005	INTEREST	Monthly Interest	$5.68	$874.34
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$868.66
05/02/2005	INTEREST	Monthly Interest	$2.75	$843.66
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$840.91
04/01/2005	INTEREST	Monthly Interest	$2.75	$839.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.58	$836.66
03/08/2005	INTEREST	Monthly Interest	$2.75	$812.08
02/02/2005	INTEREST	Monthly Interest	$2.75	$809.33
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.85	$806.58
01/03/2005	INTEREST	Monthly Interest	$2.75	$790.73
12/01/2004	INTEREST	Monthly Interest	$2.75	$787.98
11/01/2004	INTEREST	Monthly Interest	$2.75	$785.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.86	$782.48
10/01/2004	INTEREST	Monthly Interest	$2.75	$773.62
09/22/2004	INTEREST	Monthly Interest	$2.75	$770.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.61	$768.12
08/03/2004	INTEREST	Monthly Interest	$2.75	$764.51
07/06/2004	BILL	BUHL CURTIS E & LELA R	$365.16	$761.76
07/01/2004	INTEREST	Monthly Interest	$2.75	$396.60
06/01/2004	INTEREST	Monthly Interest	$2.75	$393.85
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$391.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$384.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.07	$379.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.85	$356.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.28	$341.18
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.34	$332.90
07/18/2003	BILL	BUHL CURTIS E & LELA R	$329.56	$329.56
06/10/2003	PAYMENT	SHUPE GEORGETTA CASH	$-161.78	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.20	$161.78
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$160.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$155.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$154.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.88	$146.88
10/08/2002	PAYMENT	SHUPE GEORGETTA CHECK BANK: 94-7074 NUM: 1010	$-72.00	$144.00
08/20/2002	PAYMENT	SWANGER JESSIE CASH	$-103.65	$216.00
07/08/2002	BILL	BUHL CURTIS E & LELA R	$319.65	$319.65
06/03/2002	PAYMENT	SHUPE GEORGETTA CASH	$-146.89	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$146.89
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$136.89
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.23	$135.89
03/05/2002	PAYMENT	SUPE GEORGETTA CASH	$-100.00	$129.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.31	$229.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.93	$222.35
08/24/2001	PAYMENT	SHUPE GEORGETTA CASH	$-161.27	$219.42
08/01/2001	INTEREST	Monthly Interest	$0.41	$380.69
07/11/2001	BILL	BUHL CURTIS E & LELA R	$322.86	$380.28
06/29/2001	INTEREST	Monthly Interest	$0.41	$57.42
06/01/2001	INTEREST	Monthly Interest	$0.41	$57.01
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$56.60
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.43	$51.60
02/21/2001	AMENDMENT	per Assessor/Commissioners jq	$-32.59	$49.17
02/08/2001	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94-169 NUM: 1628	$-341.62	$81.76
02/01/2001	INTEREST	Monthly Interest	$0.34	$423.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.96	$423.04
12/29/2000	INTEREST	Monthly Interest	$0.34	$407.08
12/01/2000	INTEREST	Monthly Interest	$0.34	$406.74
11/03/2000	INTEREST	Monthly Interest	$0.34	$406.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.37	$406.06
10/02/2000	INTEREST	Monthly Interest	$0.34	$396.69
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$396.35
09/01/2000	INTEREST	Monthly Interest	$0.34	$392.00
07/31/2000	INTEREST	Monthly Interest	$0.34	$391.66
07/06/2000	BILL	BUHL CURTIS E & LELA R	$344.53	$391.32
07/03/2000	INTEREST	Monthly Interest	$0.34	$46.79
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$46.45
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$43.95
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.65	$42.95
03/15/2000	PAYMENT	SHUPE, GEORGETTA CASH	$-360.00	$41.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.09	$401.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.00	$384.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.60	$374.21
07/12/1999	BILL	BUHL CURTIS E & LELA R	$369.61	$369.61
05/04/1999	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK BANK: 94-169 NUM: 1474	$-1,250.08	$0.00
05/04/1999	AMENDMENT	adj interest ss	$-5.37	$1,250.08
05/03/1999	INTEREST	Monthly Interest	$5.37	$1,255.45
04/01/1999	INTEREST	Monthly Interest	$5.37	$1,250.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.19	$1,244.71
02/26/1999	INTEREST	Monthly Interest	$5.37	$1,218.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.49	$1,213.15
12/31/1998	INTEREST	Monthly Interest	$5.37	$1,195.66
11/30/1998	INTEREST	Monthly Interest	$5.37	$1,190.29
10/29/1998	INTEREST	Monthly Interest	$5.37	$1,184.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.44	$1,179.55
10/02/1998	INTEREST	Monthly Interest	$5.37	$1,169.11
08/31/1998	INTEREST	Monthly Interest	$5.37	$1,163.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.05	$1,158.37
07/31/1998	INTEREST	Monthly Interest	$5.37	$1,153.32
07/09/1998	BILL	BUHL CURTIS E & LELA R	$374.08	$1,147.95
07/01/1998	INTEREST	Monthly Interest	$5.37	$773.87
06/01/1998	INTEREST	Monthly Interest	$5.37	$768.50
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$763.13
05/01/1998	INTEREST	Monthly Interest	$2.20	$759.63
03/31/1998	INTEREST	Monthly Interest	$2.20	$757.43
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$755.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.64	$753.23
02/27/1998	INTEREST	Monthly Interest	$2.20	$726.59
01/30/1998	INTEREST	Monthly Interest	$2.20	$724.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.77	$722.19
01/02/1998	INTEREST	Monthly Interest	$2.20	$704.42
12/01/1997	INTEREST	Monthly Interest	$2.20	$702.22
11/03/1997	INTEREST	Monthly Interest	$2.20	$700.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.59	$697.82
10/01/1997	INTEREST	Monthly Interest	$2.20	$687.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.10	$685.03
09/02/1997	INTEREST	Monthly Interest	$2.20	$679.93
07/23/1997	BILL	BUHL CURTIS E & LELA R	$380.57	$677.73
06/27/1997	INTEREST	Monthly Interest	$2.20	$297.16
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$294.96
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$293.96
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.83	$291.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.79	$276.13
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.52	$267.34
09/13/1996	PAYMENT	BUHL CURTIS E & LELA R CREDIT: B BANK: 94-7074 NUM: 177	$-136.36	$263.82
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.24	$400.18
07/11/1996	BILL	BUHL CURTIS E & LELA R	$394.94	$394.94

Tax Account 14-0095-01

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