Tax Account 14-0095-03

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Owners

FULLER THOMAS D
4340 AIRVIEW BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0095-03
Account Type	Real Estate
Location	4340 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0095-03

Account Type

Real Estate

Location

4340 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.69
Total	$883.69
Paid	$883.69
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

$883.69

Total

$883.69

Paid

$883.69

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	$223.69	$0.00	$223.69	$223.69	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.22	$0.00	$826.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$773.03	$0.00	$773.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$479.72	$7.51	$487.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$463.03	$3.64	$466.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$454.84	$26.78	$481.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$453.00	$27.67	$480.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$453.81	$27.67	$481.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$458.97	$54.89	$513.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$454.78	$27.94	$482.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$474.29	$57.60	$531.89	$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	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$440.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.69	$660.00
07/05/2024	BILL	FULLER THOMAS D	$883.69	$883.69
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$412.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.22	$618.00
07/06/2023	BILL	FULLER THOMAS D	$826.22	$826.22
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282060. REASON: DUPLICATE POSTING...	$193.00	$386.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.03	$579.00
07/07/2022	BILL	FULLER THOMAS D	$773.03	$773.03
11/12/2021	PAYMENT	KIRKEBY, SHERYLKIRKEBY CREDIT: D BANK: PNP INTERNET NUM: 103453534	$-238.00	$0.00
11/02/2021	PAYMENT	KIRKEBY, SHERYLKIRKEBY CREDIT: D BANK: PNP INTERNET NUM: 102891886	$-122.68	$238.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$360.68
09/23/2021	PAYMENT	KIRKEBY, SHERYLKIRKEBY CREDIT: D BANK: PNP INTERNET NUM: 100758977	$-126.55	$357.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.83	$483.55
07/08/2021	BILL	KIRKEBY SHERYL/KIRKEBY KAYE TR	$479.72	$479.72
03/12/2021	PAYMENT	KIRKEBY, SHERYL CHECK BANK: OP INTERNET NUM: CQY53WCML	$-115.00	$0.00
01/19/2021	PAYMENT	KIRKEBY, SHERYL CREDIT: D BANK: OP INTERNET NUM: 013061	$-115.00	$115.00
01/19/2021	AMENDMENT	remove penalty / OP 01.13	$-3.52	$230.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.52	$233.52
09/30/2020	PAYMENT	KIRKEBY, SHERYL CREDIT: D BANK: OP INTERNET NUM: 028109	$-236.67	$230.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.64	$466.67
07/10/2020	BILL	KIRKEBY SHERYL/KIRKEBY KAYE TR	$463.03	$463.03
03/27/2020	PAYMENT	KIRKEBY, SHERYL CREDIT: D BANK: OP INTERNET NUM: 065625	$-240.64	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$240.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.67	$238.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.47	$229.47
11/25/2019	PAYMENT	SHERYL KIRKEBY CHECK NUM: OP INTERNET	$-240.98	$226.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.67	$466.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.47	$458.31
07/08/2019	BILL	KIRKEBY SHERYL & KIRKEBY FAM T	$454.84	$454.84
03/06/2019	PAYMENT	KIRKEBY, SHERYL CREDIT: D BANK: OP INTERNET NUM: 003737	$-480.67	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.54	$480.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.65	$465.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$456.48
07/05/2018	BILL	KIRKEBY SHERYL & KIRKEBY FAM T	$453.00	$453.00
03/14/2018	PAYMENT	KIRKEBY SHERYL & KIRKEBY FAM T CASH	$-481.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.56	$481.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.65	$465.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.46	$457.27
07/11/2017	BILL	KIRKEBY SHERYL & KIRKEBY FAM T	$453.81	$453.81
04/26/2017	PAYMENT	KIRKEBY, SHERYL CASH	$-513.86	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$513.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.57	$511.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.79	$487.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.77	$471.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$462.48
07/07/2016	BILL	KIRKEBY SHERYL & KIRKEBY FAM T	$458.97	$458.97
03/10/2016	PAYMENT	BALES, BRUCE A CREDIT: D NUM: VISA 2280	$-482.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.65	$482.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.74	$467.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.55	$458.33
07/02/2015	BILL	BALES WALLACE D & TANYA	$454.78	$454.78
04/29/2015	PAYMENT	BALES, WALLACE D CREDIT: D BANK: OP INTERNET NUM: 029449	$-531.89	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$531.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.64	$529.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.52	$503.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.21	$487.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$478.02
07/03/2014	BILL	BALES WALLACE D & TANYA	$474.29	$474.29
05/30/2014	PAYMENT	BALES WALLACE D CREDIT: D NUM: DEBIT 0417	$-285.33	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$285.33
04/11/2014	PAYMENT	W D BALES CHECK BANK: WF INTERNET NUM: 014041103084155	$-250.00	$275.33
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$525.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.25	$522.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.24	$497.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.03	$481.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$472.31
07/02/2013	BILL	BALES WALLACE D & TANYA	$468.68	$468.68
06/19/2013	PAYMENT	BALES W D CREDIT: D NUM: VISA 0187	$-198.80	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.06	$198.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$197.74
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$187.74
03/18/2013	PAYMENT	BALES W D CREDIT: D NUM: VISA 0187	$-200.00	$185.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.20	$385.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.00	$369.04
11/02/2012	PAYMENT	BALES W D CREDIT: D NUM: VISA 0187	$-121.47	$360.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.04	$481.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.63	$472.47
07/10/2012	BILL	BALES WALLACE D & TANYA	$468.84	$468.84
05/31/2012	PAYMENT	BALES, WALLACE D CREDIT: D NUM: DEBIT 0187	$-107.06	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$107.06
03/29/2012	PAYMENT	BALES W D CREDIT: D NUM: VISA 0187	$-200.00	$97.06
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$297.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.52	$294.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.03	$282.04
11/21/2011	PAYMENT	BALES W D CHECK NUM: 4561	$-200.00	$276.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.97	$476.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$467.04
07/11/2011	BILL	BALES WALLACE D & TANYA	$463.38	$463.38
04/11/2011	PAYMENT	BALES WALLACE D CREDIT: D NUM: D0417	$-250.49	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$250.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.60	$248.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$236.64
10/28/2010	PAYMENT	BALES, W D CREDIT: D NUM: DEBIT0187	$-120.64	$232.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$352.64
09/24/2010	PAYMENT	BALES, W D CREDIT: D NUM: DEBIT0187	$-121.41	$348.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.67	$469.41
07/09/2010	BILL	BALES WALLACE D & TANYA	$464.74	$464.74
05/17/2010	PAYMENT	BALES, WALLACE D CREDIT: D NUM: VISA8237	$-523.02	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$523.02
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$513.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.07	$510.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.03	$479.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.20	$459.67
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.56	$448.47
07/10/2009	BILL	BALES WALLACE D & TANYA	$443.91	$443.91
03/03/2009	PAYMENT	BALES, W D CREDIT: D BANK: DEBIT CARD NUM: VISA 0187	$-476.35	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.86	$476.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.05	$456.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.44	$445.44
07/10/2008	PAYMENT	BALES WALLACE CREDIT: D BANK: CC NUM: VISA 0187	$-284.23	$441.00
07/10/2008	BILL	BALES WALLACE D & TANYA	$441.00	$725.23
06/02/2008	INTEREST	Monthly Interest	$1.95	$284.23
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$282.28
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$272.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.07	$270.03
01/22/2008	PAYMENT	BALES WALLACE D & TANYA CHECK BANK: 169 NUM: 4262	$-200.00	$255.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.02	$455.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.60	$436.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$426.34
07/12/2007	BILL	BALES WALLACE D & TANYA	$422.06	$422.06
05/01/2007	PAYMENT	BALES WALLACE CREDIT: D BANK: CREDIT CARD NUM: VISA 0187	$-627.41	$0.00
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$627.41
04/02/2007	INTEREST	Monthly Interest	$0.79	$620.41
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.00	$619.62
03/01/2007	INTEREST	Monthly Interest	$0.79	$591.62
02/01/2007	INTEREST	Monthly Interest	$0.79	$590.83
01/30/2007	PAYMENT	BALES W D CHECK BANK: 169*1212 NUM: 4159	$-200.00	$590.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.00	$790.04
01/02/2007	INTEREST	Monthly Interest	$2.25	$772.04
12/04/2006	INTEREST	Monthly Interest	$2.25	$769.79
11/01/2006	INTEREST	Monthly Interest	$2.25	$767.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.00	$765.29
10/03/2006	INTEREST	Monthly Interest	$2.25	$755.29
09/08/2006	PAYMENT	BALES, W D CHECK BANK: 169 NUM: 0004121	$-200.00	$753.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.00	$953.04
09/05/2006	INTEREST	Monthly Interest	$3.48	$949.04
08/01/2006	INTEREST	Monthly Interest	$3.48	$945.56
07/17/2006	PAYMENT	W.D. BALES CHECK BANK: 169 NUM: 00004106	$-200.00	$942.08
07/06/2006	BILL	BALES WALLACE D & TANYA	$400.05	$1,142.08
07/03/2006	INTEREST	Monthly Interest	$4.62	$742.03
06/23/2006	PAYMENT	WD BALES CHECK BANK: 169 NUM: 4098	$-200.00	$737.41
06/01/2006	INTEREST	Monthly Interest	$6.18	$937.41
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$931.23
04/28/2006	INTEREST	Monthly Interest	$3.08	$921.23
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$918.15
03/28/2006	INTEREST	Monthly Interest	$3.08	$913.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.03	$910.07
03/07/2006	INTEREST	Monthly Interest	$3.08	$884.04
01/31/2006	INTEREST	Monthly Interest	$3.08	$880.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.79	$877.88
01/04/2006	INTEREST	Monthly Interest	$3.08	$861.09
12/01/2005	INTEREST	Monthly Interest	$3.08	$858.01
11/01/2005	INTEREST	Monthly Interest	$3.08	$854.93
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.39	$851.85
10/04/2005	INTEREST	Monthly Interest	$3.08	$842.46
09/09/2005	INTEREST	Monthly Interest	$3.08	$839.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$836.30
08/01/2005	INTEREST	Monthly Interest	$3.08	$832.47
07/18/2005	BILL	BALES WALLACE D & TANYA	$371.87	$829.39
06/30/2005	INTEREST	Monthly Interest	$3.08	$457.52
06/01/2005	INTEREST	Monthly Interest	$3.08	$454.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$451.36
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$426.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.86	$424.86
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.64	$399.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.27	$382.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.73	$373.09
07/06/2004	BILL	BALES WALLACE D & TANYA	$369.36	$369.36
12/04/2003	PAYMENT	BALES W D CHECK BANK: 169 NUM: 000003671	$-157.91	$0.00
11/12/2003	PAYMENT	WD BALES CHECK BANK: 169*1212 NUM: 3752	$-200.00	$157.91
11/03/2003	INTEREST	Monthly Interest	$0.04	$357.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.43	$357.87
10/01/2003	INTEREST	Monthly Interest	$0.04	$349.44
08/29/2003	INTEREST	Monthly Interest	$0.04	$349.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$349.36
08/01/2003	INTEREST	Monthly Interest	$0.04	$345.94
07/18/2003	BILL	BALES WALLACE D & TANYA	$334.55	$345.90
07/01/2003	INTEREST	Monthly Interest	$0.04	$11.35
06/02/2003	INTEREST	Monthly Interest	$0.04	$11.31
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$11.27
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$6.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.18	$4.77
03/04/2003	PAYMENT	BALES W D CHECK BANK: 169F1212 NUM: 00003585	$-72.00	$4.59
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$76.59
01/08/2003	PAYMENT	BALES WALLACE D & TANYA CHECK BANK: 169-1212 NUM: 3584	$-72.00	$76.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$148.41
10/08/2002	PAYMENT	BALES W D CHECK BANK: 169-1212 NUM: 3583	$-72.00	$148.24
09/10/2002	PAYMENT	BALES WALLACE D CHECK BANK: 169-1212 NUM: 3586	$-105.88	$220.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.24	$326.12
07/08/2002	BILL	BALES WALLACE D & TANYA	$321.88	$321.88
03/05/2002	PAYMENT	BALES WALLACE D CHECK BANK: 169-1212 NUM: 3454	$-79.96	$0.00
01/04/2002	PAYMENT	BALES W D CHECK BANK: 169 NUM: 3453	$-79.96	$79.96
09/28/2001	PAYMENT	BALES W D CHECK BANK: 0169-1212 NUM: 3452	$-79.96	$159.92
08/31/2001	PAYMENT	BALES W D CHECK BANK: 0169 NUM: 3456	$-110.23	$239.88
07/11/2001	BILL	BALES WALLACE D & TANYA	$350.11	$350.11
04/11/2001	PAYMENT	BALES W D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.89	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.03	$52.89
01/22/2001	PAYMENT	BALES W D CHECK BANK: 0937 NUM: 67543288	$-100.00	$50.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.74	$150.86
11/15/2000	PAYMENT	BALES W D CHECK BANK: 169-121 NUM: 3346	$-100.00	$148.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.23	$248.12
10/13/2000	PAYMENT	BALES WALLACE D & TANYA CHECK BANK: 169-1212 NUM: 3333	$-224.77	$243.89
10/02/2000	INTEREST	Monthly Interest	$0.85	$468.66
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.40	$467.81
09/01/2000	INTEREST	Monthly Interest	$0.85	$463.41
07/31/2000	INTEREST	Monthly Interest	$0.85	$462.56
07/06/2000	BILL	BALES WALLACE D & TANYA	$348.56	$461.71
07/03/2000	INTEREST	Monthly Interest	$0.85	$113.15
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$112.30
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$109.80
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.13	$108.80
02/18/2000	PAYMENT	BALES WALLACE D & TANYA CHECK BANK: 0169-1212	$-150.00	$103.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.69	$253.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.57	$245.98
09/24/1999	PAYMENT	BALES WALLACE D & TANYA CHECK BANK: 169-1212 NUM: 3186	$-150.00	$243.41
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$393.41
07/12/1999	BILL	BALES WALLACE D & TANYA	$388.61	$388.61
01/14/1999	PAYMENT	BALES WALLACE D & TANYA CHECK	$-274.82	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.62	$274.82
09/11/1998	PAYMENT	BALES WALLACE D & TANYA CHECK	$-140.93	$271.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.42	$412.13
07/09/1998	BILL	BALES WALLACE D & TANYA	$406.71	$406.71
08/26/1997	PAYMENT	BALES W.D	$-429.11	$0.00
07/23/1997	BILL	BALES WALLACE D & TANYA	$429.11	$429.11
04/11/1997	PAYMENT	BALES WALLACE D & TANYA	$-104.58	$0.00
04/04/1997	AMENDMENT	delete penalty ah	$-6.18	$104.58
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$110.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.18	$108.76
01/07/1997	PAYMENT	BALES WALLACE D & TANYA	$-104.58	$104.58
12/03/1996	PAYMENT	BALES WALLACE D & TANYA	$-108.76	$209.16
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.18	$317.92
08/23/1996	PAYMENT	BALES WALLACE D & TANYA	$-150.68	$313.74
07/11/1996	BILL	BALES WALLACE D & TANYA	$464.42	$464.42

Tax Account 14-0095-03

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