Tax Account 14-0102-09

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Owners

TANGREEN BRANDON D
8615 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0102-09
Account Type	Real Estate
Location	8615 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-09

Account Type

Real Estate

Location

8615 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.05
Total	$1,387.05
Paid	$1,387.05
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

$1,387.05

Total

$1,387.05

Paid

$1,387.05

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	$349.05	$0.00	$349.05	$349.05	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.31	$0.00	$1,292.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,204.86	$0.00	$1,204.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,172.91	$0.00	$1,172.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,156.70	$0.00	$1,156.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,126.39	$0.00	$1,126.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,108.73	$0.00	$1,108.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,115.41	$0.00	$1,115.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,137.21	$0.00	$1,137.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,135.55	$0.00	$1,135.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,167.19	$0.00	$1,167.19	$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	LOANCARE ACH CORE -	$-346.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-346.00	$346.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.05	$1,038.00
07/05/2024	BILL	TANGREEN BRANDON D	$1,387.05	$1,387.05
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.00	$646.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.31	$969.00
07/06/2023	BILL	TANGREEN BRANDON D	$1,292.31	$1,292.31
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$301.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281778. REASON: DUPLICATE POSTING...	$301.00	$602.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$301.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$602.00
08/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10158	$-301.86	$903.00
07/07/2022	BILL	POWELL CODY A	$1,204.86	$1,204.86
03/01/2022	PAYMENT	PENNYMAC CHECK	$-293.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-293.91	$879.00
07/08/2021	BILL	POWELL CODY A	$1,172.91	$1,172.91
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$289.00	$578.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.90	$578.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-28.90	$549.10
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-289.00	$578.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.70	$867.00
07/10/2020	BILL	POWELL CODY A	$1,156.70	$1,156.70
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-281.00	$281.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-283.39	$843.00
07/08/2019	BILL	POWELL CODY A	$1,126.39	$1,126.39
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$277.00	$554.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-277.73	$831.00
07/05/2018	BILL	POWELL CODY A	$1,108.73	$1,108.73
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-281.41	$834.00
07/11/2017	BILL	POWELL CODY A	$1,115.41	$1,115.41
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-285.21	$852.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$285.21	$1,137.21
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-285.21	$852.00
07/07/2016	BILL	POWELL CODY A	$1,137.21	$1,137.21
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-286.55	$849.00
07/02/2015	BILL	POWELL CODY A	$1,135.55	$1,135.55
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-294.19	$873.00
07/03/2014	BILL	POWELL CODY A	$1,167.19	$1,167.19
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$288.00	$288.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-288.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-288.09	$864.00
07/02/2013	BILL	POWELL CODY A	$1,152.09	$1,152.09
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-285.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-285.00	$285.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-285.00	$570.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-285.27	$855.00
07/10/2012	BILL	NELSON LOREN K JR & MONA M	$1,140.27	$1,140.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-277.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-277.00	$277.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-279.20	$831.00
07/11/2011	BILL	NELSON LOREN K JR & MONA M	$1,110.20	$1,110.20
01/31/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19022	$-264.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-264.00	$528.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-266.07	$792.00
07/09/2010	BILL	NELSON LOREN K JR & MONA M	$1,058.07	$1,058.07
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-257.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-257.00	$257.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-257.00	$514.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.41	$771.00
07/10/2009	BILL	NELSON LOREN K JR & MONA M	$1,030.41	$1,030.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$250.00	$250.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-250.00	$250.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$500.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-250.53	$750.00
07/10/2008	BILL	NELSON LOREN K JR & MONA M	$1,000.53	$1,000.53
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$242.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$484.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$242.00	$726.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$484.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-245.46	$726.00
07/12/2007	BILL	NELSON LOREN K JR & MONA M	$971.46	$971.46
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-235.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-235.00	$235.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-235.00	$470.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-238.86	$705.00
07/06/2006	BILL	NELSON LOREN K JR & MONA M	$943.86	$943.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-225.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.00	$225.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.00	$234.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-225.00	$225.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-225.00	$450.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-225.07	$675.00
07/18/2005	BILL	NELSON LOREN K JR & MONA M	$900.07	$900.07
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-223.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-223.00	$223.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-223.00	$446.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-224.84	$669.00
07/06/2004	BILL	BIDAURRETA JOSEPH M & D'ANN	$893.84	$893.84
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-190.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-190.00	$190.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-190.00	$380.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-193.44	$570.00
07/18/2003	BILL	BIDAURRETA JOSEPH M & D'ANN	$763.44	$763.44
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-131.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-98.82	$131.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-163.18	$229.82
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$163.18	$393.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$163.18	$229.82
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-163.18	$66.64
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-163.18	$229.82
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12286	$-163.18	$393.00
07/08/2002	BILL	ROSS CURTIS & DIANE	$556.18	$556.18
05/02/2002	PAYMENT	ROSS CURTIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-311.77	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$311.77
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.52	$310.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.81	$296.25
10/05/2001	PAYMENT	ROSS DIANE CHECK BANK: 94-72 NUM: 3538	$-145.22	$290.44
08/27/2001	PAYMENT	ROSS DIANE CHECK BANK: 94-72 NUM: 3493	$-175.42	$435.66
07/11/2001	BILL	ROSS CURTIS & DIANE	$611.08	$611.08
05/01/2001	PAYMENT	ROSS DIANE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,211.48	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.72	$1,211.48
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.22	$1,139.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.48	$1,086.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.48	$1,049.06
07/06/2000	BILL	ROSS CURTIS & DIANE	$1,024.58	$1,024.58
04/14/2000	PAYMENT	ROSS CURTIS & DIANE CHECK BANK: 94-72 NUM: 3020	$-284.64	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$284.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.14	$283.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.47	$266.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.88	$255.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$248.15
07/12/1999	BILL	ROSS CURTIS & DIANE	$244.80	$244.80
05/06/1999	PAYMENT	ROSS CURTIS & DIANE CHECK BANK: 94-72 NUM: 2636	$-287.31	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$287.31
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$289.81
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.33	$287.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.71	$269.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.13	$258.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$251.14
07/09/1998	BILL	ROSS CURTIS & DIANE	$247.53	$247.53
03/17/1998	PAYMENT	ROSS CURTIS & DIANE	$-171.17	$0.00
03/17/1998	AMENDMENT	adj penalty ss	$-6.42	$171.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.63	$177.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.35	$167.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.14	$162.61
08/29/1997	PAYMENT	ROSS CURTIS & DIANE	$-90.91	$160.47
07/23/1997	BILL	ROSS CURTIS & DIANE	$251.38	$251.38
04/17/1997	PAYMENT	ROSS CURTIS & DIANE	$-302.87	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$302.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.15	$300.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.23	$282.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.42	$270.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$263.07
07/11/1996	BILL	ROSS CURTIS & DIANE	$259.35	$259.35

Tax Account 14-0102-09

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