Tax Account 14-0097-05

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Owners

CAUMIANT DUSTIN & AMANDA
4560 CROSSWIND AVE
WINNEMUCCA, NV 89445

CAUMIANT AMANDA

CAUMIANT DUSTIN

Account Summary

Account ID	14-0097-05
Account Type	Real Estate
Location	4560 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0097-05

Account Type

Real Estate

Location

4560 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.08
Total	$2,129.08
Paid	$2,129.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,129.08

Total

$2,129.08

Paid

$2,129.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$533.08	$0.00	$533.08	$533.08	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.33	$0.00	$2,060.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,130.92	$0.00	$2,130.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,739.51	$0.00	$1,739.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$314.37	$2.13	$316.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$311.02	$20.62	$331.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$312.73	$29.64	$342.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$313.93	$29.77	$343.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$318.40	$31.94	$350.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$316.67	$14.58	$331.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$642.68	$72.07	$714.75	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$338.42	$65.86	$404.28	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$364.60	$100.57	$465.17	$0.00	$0.00	2.3063	3.0
2011/2012 SECURED TAXES	$311.11	$109.01	$420.12	$0.00	$0.00	2.3063	3.0
2010/2011 SECURED TAXES	$303.89	$145.37	$449.26	$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
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00
2010-2011	S18	Humboldt TV	30.00	30.00	.00	.00
2010-2011	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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$532.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$1,064.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.08	$1,596.00
07/05/2024	BILL	CAUMIANT DUSTIN & AMANDA	$2,129.08	$2,129.08
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.00	$1,028.00
09/12/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-518.33	$1,542.00
09/12/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 342953. REASON: COLLECTION FEE FIX	$518.33	$2,060.33
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-518.33	$1,542.00
07/06/2023	BILL	CAUMIANT DUSTIN & AMANDA	$2,060.33	$2,060.33
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$532.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282359. REASON: DUPLICATE POSTING...	$532.00	$1,064.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$532.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$1,064.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.92	$1,596.00
07/07/2022	BILL	CAUMIANT DUSTIN & AMANDA	$2,130.92	$2,130.92
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/02/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 60500	$-437.51	$1,302.00
07/08/2021	BILL	CAUMIANT DUSTIN & AMANDA	$1,739.51	$1,739.51
10/08/2020	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 830954	$-156.00	$0.00
09/25/2020	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 829206	$-160.50	$156.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.13	$316.50
07/10/2020	BILL	CAUMIANT DUSTIN & AMANDA SEE	$314.37	$314.37
04/22/2020	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 052384	$-88.50	$0.00
04/07/2020	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 231796	$-161.00	$88.50
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$249.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.00	$247.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$238.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$233.00
10/08/2019	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 015459	$-82.14	$231.00
09/10/2019	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 806270	$-143.72	$313.14
09/03/2019	INTEREST	Monthly Interest	$0.67	$456.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.12	$456.19
08/01/2019	INTEREST	Monthly Interest	$0.67	$454.07
07/23/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 867655	$-34.71	$453.40
07/08/2019	BILL	CAUMIANT DUSTIN & AMANDA SEE	$311.02	$488.11
07/01/2019	INTEREST	Monthly Interest	$0.85	$177.09
06/01/2019	INTEREST	Monthly Interest	$0.85	$176.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$175.39
03/27/2019	PENALTY	1st year delq letters	$2.25	$165.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.10	$163.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$158.04
11/07/2018	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 817078	$-83.14	$156.00
10/23/2018	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 763675	$-80.80	$239.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.14	$319.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$314.80
07/05/2018	BILL	CAUMIANT DUSTIN & AMANDA SEE	$312.73	$312.73
05/08/2018	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 889575	$-178.45	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$178.45
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$168.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.10	$166.20
02/15/2018	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 420995	$-83.20	$161.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.10	$244.30
10/30/2017	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 463794	$-82.05	$239.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.20	$321.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$316.05
07/11/2017	BILL	CAUMIANT DUSTIN & AMANDA SEE	$313.93	$313.93
06/06/2017	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 099517	$-185.68	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.87	$185.68
05/25/2017	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 479712	$-81.08	$184.81
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$265.89
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$255.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.36	$253.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$244.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$239.08
09/12/2016	PAYMENT	CAUMIANT, DUSTIN T CREDIT: D NUM: DEBIT 0586	$-83.58	$237.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$320.58
07/07/2016	BILL	CAUMIANT DUSTIN & AMANDA SEE	$318.40	$318.40
05/24/2016	PAYMENT	CAUMIANT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 388197	$-93.58	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$93.58
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$83.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.08	$81.08
01/04/2016	PAYMENT	CAUMIANT DUSTIN CASH	$-79.00	$79.00
10/09/2015	PAYMENT	ELDREDGE, TERRYBAILEY, EILEEN CHECK NUM: 2518	$-79.00	$158.00
08/17/2015	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2485	$-79.67	$237.00
07/02/2015	BILL	BAILEY EILEEN	$316.67	$316.67
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-2,453.58	$0.00
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$2,453.58
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$2,453.58
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$2,453.58
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$2,453.58
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$2,453.58
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$2,453.58
04/01/2015	INTEREST	Monthly Interest	$7.17	$2,303.58
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$2,296.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.08	$2,261.41
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$2,245.33
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$2,245.33
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$2,245.33
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$2,245.33
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$2,245.33
03/02/2015	INTEREST	Monthly Interest	$7.17	$2,245.33
02/02/2015	INTEREST	Monthly Interest	$7.17	$2,238.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.36	$2,230.99
01/02/2015	INTEREST	Monthly Interest	$7.17	$2,220.63
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$37.50	$2,213.46
12/01/2014	INTEREST	Monthly Interest	$7.17	$2,175.96
11/05/2014	INTEREST	Monthly Interest	$7.17	$2,168.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.78	$2,161.62
10/02/2014	INTEREST	Monthly Interest	$7.17	$2,155.84
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$2,148.67
09/02/2014	INTEREST	Monthly Interest	$7.17	$2,028.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$2,021.50
08/01/2014	INTEREST	Monthly Interest	$7.17	$2,019.15
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$337.68	$2,011.98
07/01/2014	INTEREST	Monthly Interest	$7.17	$1,674.30
06/02/2014	INTEREST	Monthly Interest	$7.17	$1,667.13
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,659.96
05/01/2014	INTEREST	Monthly Interest	$5.25	$1,649.96
04/01/2014	INTEREST	Monthly Interest	$5.25	$1,644.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.13	$1,639.46
03/03/2014	INTEREST	Monthly Interest	$5.25	$1,623.33
02/03/2014	INTEREST	Monthly Interest	$5.25	$1,618.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.41	$1,612.83
01/02/2014	INTEREST	Monthly Interest	$5.25	$1,602.42
12/02/2013	INTEREST	Monthly Interest	$5.25	$1,597.17
11/01/2013	INTEREST	Monthly Interest	$5.25	$1,591.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.82	$1,586.67
10/01/2013	INTEREST	Monthly Interest	$5.25	$1,580.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$1,575.60
08/01/2013	INTEREST	Monthly Interest	$5.25	$1,573.22
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$338.42	$1,567.97
07/01/2013	INTEREST	Monthly Interest	$5.25	$1,229.55
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$0.00	$1,224.30
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$1,224.30
06/03/2013	INTEREST	Monthly Interest	$5.25	$1,199.30
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,194.05
05/01/2013	INTEREST	Monthly Interest	$3.32	$1,184.05
04/12/2013	INTEREST	Monthly Interest	$3.32	$1,180.73
04/08/2013	AMENDMENT	REMOVE PERS PROP...GSR	$-34.71	$1,177.41
04/08/2013	AMENDMENT	REMOVE PERS PROP...GSR	$-34.71	$1,212.12
04/08/2013	AMENDMENT	REMOVE PERS PROP...GSR	$-34.71	$1,246.83
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,281.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.64	$1,273.54
03/01/2013	INTEREST	Monthly Interest	$3.90	$1,254.90
02/01/2013	INTEREST	Monthly Interest	$3.90	$1,251.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.02	$1,247.10
01/02/2013	INTEREST	Monthly Interest	$3.90	$1,235.08
12/03/2012	INTEREST	Monthly Interest	$3.90	$1,231.18
11/01/2012	INTEREST	Monthly Interest	$3.90	$1,227.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.72	$1,223.38
10/01/2012	INTEREST	Monthly Interest	$3.90	$1,216.66
09/04/2012	INTEREST	Monthly Interest	$3.90	$1,212.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$1,208.86
08/01/2012	INTEREST	Monthly Interest	$3.90	$1,206.13
07/10/2012	BILL	BELL MARILYNNE M & BELL HARRY	$374.31	$1,202.23
07/02/2012	INTEREST	Monthly Interest	$3.90	$827.92
06/01/2012	INTEREST	Monthly Interest	$3.90	$824.02
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$820.12
05/01/2012	INTEREST	Monthly Interest	$1.92	$810.12
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$808.20
04/02/2012	INTEREST	Monthly Interest	$1.92	$805.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.67	$803.78
03/01/2012	INTEREST	Monthly Interest	$1.92	$787.11
02/06/2012	INTEREST	Monthly Interest	$1.92	$785.19
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.75	$783.27
01/03/2012	INTEREST	Monthly Interest	$1.92	$772.52
12/01/2011	INTEREST	Monthly Interest	$1.92	$770.60
11/01/2011	INTEREST	Monthly Interest	$1.92	$768.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.01	$766.76
10/03/2011	INTEREST	Monthly Interest	$1.92	$760.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$758.83
08/01/2011	INTEREST	Monthly Interest	$2.82	$756.39
07/11/2011	BILL	BELL MARILYNNE M & BELL HARRY	$346.10	$753.57
07/01/2011	INTEREST	Monthly Interest	$2.82	$407.47
06/01/2011	INTEREST	Monthly Interest	$2.82	$404.65
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$401.83
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$391.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.70	$389.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.28	$365.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.53	$350.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$342.07
07/09/2010	BILL	BELL MARILYNNE M & HARRY C	$338.61	$338.61
08/11/2009	PAYMENT	BELL, JACK D CHECK BANK: 94 7074 NUM: 5151	$-330.42	$0.00
07/10/2009	BILL	BELL MARILYNNE M & HARRY C	$330.42	$330.42
08/18/2008	PAYMENT	BELL JACK D CHECK BANK: 90 7118 NUM: 1412	$-321.51	$0.00
07/10/2008	BILL	BELL MARILYNNE M & HARRY C	$321.51	$321.51
11/20/2007	PAYMENT	JACK D BELL CHECK BANK: 94*7074 NUM: 5008	$-156.00	$0.00
09/14/2007	PAYMENT	JACK D BELL CHECK BANK: 94*7074 NUM: 4990	$-78.00	$156.00
08/22/2007	PAYMENT	BELL, JACK D CHECK BANK: 94 7074 NUM: 4983	$-78.12	$234.00
07/12/2007	BILL	BELL MARILYNNE M & HARRY C	$312.12	$312.12
12/19/2006	PAYMENT	BELL JACK D CHECK BANK: 94*7074 NUM: 4918	$-150.00	$0.00
09/20/2006	PAYMENT	JACK D BELL CHECK BANK: 94*7074 NUM: 4887	$-75.00	$150.00
08/22/2006	PAYMENT	BELL JACK CHECK BANK: 94*7074 NUM: 4878	$-78.21	$225.00
07/06/2006	BILL	BELL MARILYNNE M & HARRY C	$303.21	$303.21
12/20/2005	PAYMENT	BELL JACK D CHECK BANK: 947074 NUM: 4807	$-144.00	$0.00
09/20/2005	PAYMENT	BELL, JACK D CHECK BANK: 94 7074 NUM: 4784	$-147.14	$144.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$291.14
07/18/2005	BILL	BELL MARILYNNE M & HARRY C	$288.25	$288.25
04/08/2005	PAYMENT	BELL HARRY C CHECK BANK: 16*2958 NUM: 393368643	$-723.20	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$723.20
04/01/2005	INTEREST	Monthly Interest	$2.27	$721.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.77	$719.43
03/08/2005	INTEREST	Monthly Interest	$2.27	$697.66
02/02/2005	INTEREST	Monthly Interest	$2.27	$695.39
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.04	$693.12
01/03/2005	INTEREST	Monthly Interest	$2.27	$679.08
12/01/2004	INTEREST	Monthly Interest	$2.27	$676.81
11/01/2004	INTEREST	Monthly Interest	$2.27	$674.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.85	$672.27
10/01/2004	INTEREST	Monthly Interest	$2.27	$664.42
09/22/2004	INTEREST	Monthly Interest	$2.27	$662.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$659.88
08/03/2004	INTEREST	Monthly Interest	$2.27	$656.68
07/06/2004	BILL	BELL MARILYNNE M & HARRY C	$324.97	$654.41
07/01/2004	INTEREST	Monthly Interest	$2.27	$329.44
06/01/2004	INTEREST	Monthly Interest	$2.27	$327.17
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$324.90
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$317.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.03	$312.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.29	$293.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.89	$281.58
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$274.69
07/18/2003	BILL	BELL MARILYNNE M & HARRY C	$271.86	$271.86
04/22/2003	PAYMENT	.10 CHECK BANK: 16-2958 NUM: 098740083	$-650.37	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$650.37
04/01/2003	INTEREST	Monthly Interest	$2.22	$648.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.44	$646.65
03/03/2003	INTEREST	Monthly Interest	$2.22	$628.21
02/04/2003	INTEREST	Monthly Interest	$2.22	$625.99
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.33	$623.77
01/02/2003	INTEREST	Monthly Interest	$2.22	$611.44
12/03/2002	INTEREST	Monthly Interest	$2.22	$609.22
11/01/2002	INTEREST	Monthly Interest	$2.22	$607.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.37	$604.78
10/02/2002	INTEREST	Monthly Interest	$2.22	$597.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.58	$595.19
09/03/2002	INTEREST	Monthly Interest	$2.22	$591.61
07/31/2002	INTEREST	Monthly Interest	$2.22	$589.39
07/08/2002	BILL	BELL MARILYNNE M & HARRY C	$263.45	$587.17
07/01/2002	INTEREST	Monthly Interest	$2.22	$323.72
06/03/2002	INTEREST	Monthly Interest	$2.22	$321.50
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$319.28
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$309.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.64	$308.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.43	$289.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.41	$277.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$269.80
07/11/2001	BILL	BELL MARILYNNE M & HARRY C	$266.23	$266.23
04/13/2001	PAYMENT	BELLE HARRY CREDIT: D BANK: CREDIT CARD NUM: DEBIT	$-278.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.85	$278.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.29	$262.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.78	$250.81
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$244.03
07/06/2000	BILL	BELL MARILYNNE M & HARRY C	$240.71	$240.71
02/25/2000	PAYMENT	BELL HARRY C CHECK BANK: 94-204 NUM: 1191	$-241.85	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.44	$241.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.31	$231.41
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$225.10
07/12/1999	BILL	BELL MARILYNNE M & HARRY C	$221.97	$221.97
11/20/1998	PAYMENT	BELL JACK CHECK	$-93.86	$0.00
09/16/1998	PAYMENT	BELL DONALD C & MARILYNNE CHECK	$-130.50	$93.86
09/16/1998	ADJUSTMENT	posting error ss	$164.97	$224.36
08/19/1998	VOID	BELL DONALD CHECK	$-164.97	$59.39
07/09/1998	BILL	BELL DONALD C & MARILYNNE	$224.36	$224.36
08/06/1997	PAYMENT	BELL DONALD C & MARILYNNE	$-227.57	$0.00
07/23/1997	BILL	BELL DONALD C & MARILYNNE	$227.57	$227.57
07/24/1996	PAYMENT	BELL DONALD C & MARILYNNE	$-234.39	$0.00
07/11/1996	BILL	BELL DONALD C & MARILYNNE	$234.39	$234.39

Tax Account 14-0097-05

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