Tax Account 14-0096-08

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Owners

ROBERTS PAMELA G
8375 ALTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0096-08
Account Type	Real Estate
Location	8375 ALTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0096-08

Account Type

Real Estate

Location

8375 ALTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.67
Total	$636.67
Paid	$636.67
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

$636.67

Total

$636.67

Paid

$636.67

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	$159.67	$0.00	$159.67	$159.67	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.51	$0.00	$597.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$563.75	$0.00	$563.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$493.48	$0.00	$493.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$476.18	$0.00	$476.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$466.12	$0.00	$466.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$430.71	$5.39	$436.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$463.45	$12.44	$475.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$467.28	$56.14	$523.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$401.82	$59.15	$460.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$417.43	$59.02	$476.45	$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	29.86	29.86	.00	.00
2018-2019	S29	Landfill	77.62	77.62	.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
01/07/2025	PAYMENT	PNP PNP - 168869860	$-105.43	$0.00
12/26/2024	PAYMENT	ROBERTS PAMELA/THOMPSON BETHANY CHECK 137	$-159.00	$105.43
09/23/2024	PAYMENT	ROBERTS, PAMELA G / THOMPSON, BETHANY J CHECK 112	$-159.00	$264.43
08/26/2024	PAYMENT	ROBERTS, PAMELA G CREDIT CC 3560	$-53.57	$423.43
07/23/2024	PAYMENT	PAMELA ROBERTS EC WF - 024072303085877	$-159.67	$477.00
07/05/2024	BILL	ROBERTS PAMELA G	$636.67	$636.67
11/21/2023	PAYMENT	PAMELA ROBERTS PNP WF - 023112103098025	$-149.00	$0.00
10/24/2023	PAYMENT	PAMELA ROBERTS EC WF - 023102403093226	$-149.00	$149.00
09/26/2023	PAYMENT	PAMELA ROBERTS EC WF - 023092603095078	$-149.00	$298.00
09/12/2023	PAYMENT	PAMELA ROBERTS SYS WF - 023072103101170 ORIG: EC	$-150.51	$447.00
09/12/2023	ADJUSTMENT	PAMELA ROBERTS EC WF - 023072103101170 VOIDED PAYMENT: 336500. REASON: COLLECTION FEE FIX	$150.51	$597.51
07/21/2023	PAYMENT	PAMELA ROBERTS EC WF - 023072103101170	$-150.51	$447.00
07/06/2023	BILL	ROBERTS PAMELA G	$597.51	$597.51
02/22/2023	PAYMENT	PAMELA ROBERTS EC WF - 023022203140496	$-140.00	$0.00
10/25/2022	PAYMENT	PAMELA ROBERTS EC WF - 022102503107810	$-140.00	$140.00
09/26/2022	PAYMENT	PAMELA ROBERTS EC WF - 022092603068648	$-140.00	$280.00
07/26/2022	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 022072603108482	$-143.75	$420.00
07/07/2022	BILL	ROBERTS PAMELA G	$563.75	$563.75
07/15/2021	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 021071403096554	$-493.48	$0.00
07/08/2021	BILL	ROBERTS PAMELA G	$493.48	$493.48
10/26/2020	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 020102603091550	$-119.00	$0.00
09/22/2020	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 020092203148710	$-119.00	$119.00
08/20/2020	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 020082003087834	$-119.00	$238.00
07/21/2020	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 020072103131582	$-119.18	$357.00
07/10/2020	BILL	ROBERTS PAMELA G	$476.18	$476.18
01/22/2020	PAYMENT	ROBERTS PAMELA G CHECK NUM: WF EBOX 1/21/20	$-116.00	$0.00
10/22/2019	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 019102203143053	$-116.00	$116.00
09/24/2019	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 019092303069021	$-116.00	$232.00
07/22/2019	PAYMENT	PAMELA ROBERTS CHECK BANK: WF INTERNET NUM: 019072203071847	$-118.12	$348.00
07/08/2019	BILL	ROBERTS PAMELA G	$466.12	$466.12
04/17/2019	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/28/2019	PAYMENT	ROBERTS, PAMELA CREDIT: D BANK: OP INTERNET NUM: 015530	$-111.24	$2.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$113.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.24	$111.24
01/24/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 024858	$-108.00	$108.00
01/24/2019	AMENDMENT	remove penalty/paid timely..pb	$-3.24	$216.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$219.24
07/26/2018	PAYMENT	PAMELA G ROBERTS CREDIT: D NUM: VISA 3662	$-216.86	$216.00
07/05/2018	BILL	ROBERTS PAMELA G	$432.86	$432.86
03/20/2018	PAYMENT	ROBERTS, PAMELA CREDIT: D BANK: OP INTERNET NUM: 013478	$-115.00	$0.00
03/20/2018	AMENDMENT	Rmvd penalty/postmarked...pb	$-3.55	$115.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.55	$118.55
01/03/2018	PAYMENT	ROBERTS, PAM CREDIT: D NUM: VISA 6277	$-360.89	$115.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.89	$475.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.55	$467.00
07/11/2017	BILL	ROBERTS STEPHAN C & PAMELA G	$463.45	$463.45
05/01/2017	PAYMENT	ROBERTS, STEPHAN C CREDIT: D NUM: DEBIT 5703	$-523.42	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$523.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.15	$521.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.17	$496.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.98	$479.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$470.87
07/07/2016	BILL	ROBERTS STEPHAN C & PAMELA G	$467.28	$467.28
06/02/2016	PAYMENT	ROBERTS STEPHAN C CREDIT: D NUM: VISA 5703	$-460.97	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.45	$460.97
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$458.52
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$448.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.57	$446.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.25	$425.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.39	$412.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.99	$404.81
07/02/2015	BILL	ROBERTS STEPHAN C & PAMELA G	$401.82	$401.82
05/15/2015	PAYMENT	ROBERTS STEPHAN C CREDIT: D NUM: VISA 5703	$-476.45	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$476.45
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$466.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.66	$463.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.95	$442.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.77	$428.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$420.57
07/03/2014	BILL	ROBERTS STEPHAN C & PAMELA G	$417.43	$417.43
05/13/2014	PAYMENT	ROBERTS STEPHAN C CREDIT: D NUM: VISA 5703	$-530.91	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$530.91
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$520.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.98	$518.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.07	$493.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.94	$477.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$468.42
07/02/2013	BILL	ROBERTS STEPHAN C & PAMELA G	$464.83	$464.83
04/09/2013	PAYMENT	ROBERTS, STEPHAN C CREDIT: D NUM: DEBIT 9988	$-520.12	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$520.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.93	$517.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.03	$492.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.91	$476.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$467.75
07/10/2012	BILL	ROBERTS STEPHAN C & PAMELA G	$464.18	$464.18
02/17/2012	PAYMENT	ROBERTS STEPHAN C CREDIT: D NUM: VISA 4303	$-435.91	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.70	$435.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.67	$422.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$414.54
07/11/2011	BILL	ROBERTS STEPHAN C & PAMELA G	$411.40	$411.40
04/15/2011	PAYMENT	ROBERTS STEPHAN C & PAMELA G CREDIT: D NUM: DEBT7303	$-516.54	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$516.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.29	$514.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.16	$483.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.25	$462.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.56	$451.59
07/09/2010	BILL	ROBERTS STEPHAN C & PAMELA G	$447.03	$447.03
05/10/2010	PAYMENT	ROBERTS, STEPHAN C CREDIT: D NUM: DEBIT7303	$-384.09	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$384.09
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$374.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.16	$371.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.20	$351.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$340.48
08/18/2009	PAYMENT	ROBERTS STEPHAN CASH	$-112.39	$336.00
07/10/2009	BILL	ROBERTS STEPHAN C & PAMELA G	$448.39	$448.39
03/30/2009	PAYMENT	ROBERTS STEPHAN C & PAMELA G CREDIT: D BANK: CREDIT CARD NUM: VISA 7303	$-608.34	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$608.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.88	$606.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.75	$569.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$545.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.35	$532.22
07/10/2008	BILL	ROBERTS STEPHAN C & PAMELA G	$526.87	$526.87
05/02/2008	PAYMENT	ROBERTS, STEPHAN C CREDIT: D BANK: CREDIT CARD NUM: MCARD5201	$-619.78	$0.00
05/02/2008	ADJUSTMENT	posted incorrectly s/b cc...pb BANK: CREDIT CARD NUM: MCARD5201	$619.78	$619.78
05/01/2008	VOID	ROBERTS, STEPHAN C CASH BANK: CREDIT CARD NUM: MCARD5201	$-619.78	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$619.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.58	$617.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.18	$579.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.45	$555.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.40	$542.32
07/12/2007	BILL	ROBERTS STEPHAN C & PAMELA G	$536.92	$536.92
03/14/2007	PAYMENT	ROBERTS STEPHAN C CASH	$-597.68	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.92	$597.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.87	$572.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.57	$558.89
07/06/2006	BILL	ROBERTS STEPHAN C & PAMELA G	$553.32	$553.32
03/06/2006	PAYMENT	ROBERTS STEPHAN C CASH	$-593.65	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.75	$593.65
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.78	$568.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.54	$555.12
07/18/2005	BILL	ROBERTS STEPHAN C & PAMELA G	$549.58	$549.58
03/18/2005	PAYMENT	ROBERTS STEPHAN C CREDIT: D	$-607.08	$0.00
03/18/2005	AMENDMENT	add penalties TB	$36.94	$607.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.80	$570.14
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.28	$546.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.39	$533.06
07/06/2004	BILL	ROBERTS STEPHAN C & PAMELA G	$527.67	$527.67
03/26/2004	PAYMENT	ROBERTS STEPHAN CASH	$-563.74	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$563.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.00	$558.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.89	$524.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.19	$502.85
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.91	$490.66
07/18/2003	BILL	ROBERTS STEPHAN C & PAMELA G	$485.75	$485.75
04/29/2003	PAYMENT	ROBERTS STEPHAN C CASH	$-559.49	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$559.49
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.83	$557.99
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.22	$524.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.87	$501.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.77	$489.07
07/08/2002	BILL	ROBERTS STEPHAN C & PAMELA G	$483.30	$483.30
04/12/2002	PAYMENT	ROBERTS STEPHAN C CASH	$-272.27	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$272.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.68	$271.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$258.59
10/24/2001	PAYMENT	ROBERTS STEPHAN C CASH	$-304.34	$253.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.19	$557.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.28	$543.67
07/11/2001	BILL	ROBERTS STEPHAN C & PAMELA G	$537.39	$537.39
05/24/2001	PAYMENT	ROBERTS STEPHAN C CASH	$-660.01	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$660.01
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.74	$655.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.00	$615.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.95	$589.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.59	$574.32
07/06/2000	BILL	ROBERTS STEPHAN C & PAMELA G	$567.73	$567.73
04/21/2000	PAYMENT	ROBERTS STEPHAN C & PAMELA G CASH	$-1,538.12	$0.00
03/31/2000	INTEREST	Monthly Interest	$5.42	$1,538.12
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,532.70
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.91	$1,531.70
02/29/2000	INTEREST	Monthly Interest	$5.42	$1,487.79
01/31/2000	INTEREST	Monthly Interest	$5.42	$1,482.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.68	$1,476.95
01/04/2000	INTEREST	Monthly Interest	$5.42	$1,448.27
11/30/1999	INTEREST	Monthly Interest	$5.42	$1,442.85
10/29/1999	INTEREST	Monthly Interest	$5.42	$1,437.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.44	$1,432.01
10/04/1999	INTEREST	Monthly Interest	$5.42	$1,415.57
08/31/1999	INTEREST	Monthly Interest	$5.42	$1,410.15
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.18	$1,404.73
07/30/1999	INTEREST	Monthly Interest	$5.42	$1,397.55
07/12/1999	BILL	ROBERTS STEPHAN C & PAMELA G	$627.26	$1,392.13
06/30/1999	INTEREST	Monthly Interest	$5.42	$764.87
06/01/1999	INTEREST	Monthly Interest	$5.42	$759.45
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$754.03
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.50	$751.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.10	$706.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.67	$675.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.20	$658.26
07/09/1998	BILL	ROBERTS STEPHAN C & PAMELA G	$650.06	$650.06
07/01/1998	PAYMENT	ROBERTS STEPHAN CHECK BANK: 94*169 NUM: 308	$-1,221.34	$0.00
06/01/1998	INTEREST	Monthly Interest	$8.69	$1,221.34
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,212.65
05/01/1998	INTEREST	Monthly Interest	$2.95	$1,209.15
03/31/1998	INTEREST	Monthly Interest	$2.95	$1,206.20
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,203.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.22	$1,201.25
02/27/1998	INTEREST	Monthly Interest	$2.95	$1,153.03
01/30/1998	INTEREST	Monthly Interest	$2.95	$1,150.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.85	$1,147.13
01/02/1998	INTEREST	Monthly Interest	$2.95	$1,115.28
12/01/1997	INTEREST	Monthly Interest	$2.95	$1,112.33
11/03/1997	INTEREST	Monthly Interest	$2.95	$1,109.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.65	$1,106.43
10/01/1997	INTEREST	Monthly Interest	$2.95	$1,087.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.60	$1,084.83
09/02/1997	INTEREST	Monthly Interest	$2.95	$1,076.23
07/23/1997	BILL	ROBERTS STEPHAN C & PAMELA G	$688.83	$1,073.28
06/27/1997	INTEREST	Monthly Interest	$2.95	$384.45
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$381.50
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$380.50
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.69	$378.50
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.07	$360.81
11/08/1996	PAYMENT	ROBERTS STEPHAN CASH	$-183.94	$353.74
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.07	$537.68
08/30/1996	PAYMENT	ROBERTS STEPHEN CASH	$-297.91	$530.61
08/02/1996	INTEREST	Monthly Interest	$0.47	$828.52
07/11/1996	BILL	ROBERTS STEPHAN C & PAMELA G	$766.53	$828.05
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$4.74	$61.52
07/01/1995	BILL	ROBERTS STEPHAN C & PAMELA G	$56.78	$56.78

Tax Account 14-0096-08

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