Tax Account 14-0103-20

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Owners

SEYMORE MONROE E JR & MYRNA J
3170 ETHER WAY
WINNEMUCCA, NV 89445

SEYMORE MYRNA J

SEYMORE MONROE E JR

Account Summary

Account ID	14-0103-20
Account Type	Real Estate
Location	3170 ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-20

Account Type

Real Estate

Location

3170 ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.23
Total	$1,362.23
Paid	$1,362.23
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

$1,362.23

Total

$1,362.23

Paid

$1,362.23

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	$342.23	$0.00	$342.23	$342.23	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.71	$0.00	$1,325.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,294.00	$0.00	$1,294.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,261.08	$0.00	$1,261.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,209.19	$0.00	$1,209.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,192.70	$0.00	$1,192.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,196.57	$0.00	$1,196.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,218.19	$0.00	$1,218.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,218.07	$0.00	$1,218.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,219.27	$0.00	$1,219.27	$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	PROVIDENT FUNDING ACH CORE -	$-340.00	$0.00
12/30/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-340.00	$340.00
10/04/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-340.00	$680.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-342.23	$1,020.00
07/05/2024	BILL	SEYMORE MONROE E JR & MYRNA J	$1,362.23	$1,362.23
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-331.00	$0.00
12/29/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$662.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-332.71	$993.00
07/06/2023	BILL	SEYMORE MONROE E JR & MYRNA J	$1,325.71	$1,325.71
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$323.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281531. REASON: DUPLICATE POSTING...	$323.00	$646.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$323.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$646.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.00	$969.00
07/07/2022	BILL	SEYMORE MONROE E JR & MYRNA J	$1,294.00	$1,294.00
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.00	$0.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4408	$-315.00	$630.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-316.08	$945.00
07/08/2021	BILL	SEYMORE MONROE E JR & MYRNA J	$1,261.08	$1,261.08
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$310.00	$620.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.00	$620.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-31.00	$589.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-310.00	$620.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-312.32	$930.00
07/10/2020	BILL	SEYMORE MONROE E JR & MYRNA J	$1,242.32	$1,242.32
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-302.00	$302.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.19	$906.00
07/08/2019	BILL	SEYMORE MONROE E JR & MYRNA J	$1,209.19	$1,209.19
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$298.00	$596.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.70	$894.00
07/05/2018	BILL	SEYMORE MONROE E JR & MYRNA J	$1,192.70	$1,192.70
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.57	$897.00
07/11/2017	BILL	SEYMORE MONROE E JR & MYRNA S	$1,196.57	$1,196.57
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-306.19	$912.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$306.19	$1,218.19
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-306.19	$912.00
07/07/2016	BILL	SEYMORE MONROE E JR & MYRNA S	$1,218.19	$1,218.19
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-306.07	$912.00
07/02/2015	BILL	SEYMORE MONROE E JR & MYRNA S	$1,218.07	$1,218.07
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-307.27	$912.00
07/03/2014	BILL	SEYMORE MONROE E JR & MYRNA S	$1,219.27	$1,219.27
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$296.00	$592.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-298.15	$888.00
07/02/2013	BILL	SEYMORE MONROE E JR & MYRNA S	$1,186.15	$1,186.15
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-288.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-288.00	$288.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-288.00	$576.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-290.03	$864.00
07/10/2012	BILL	SEYMORE MONROE E JR & MYRNA S	$1,154.03	$1,154.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-280.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-280.00	$280.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-283.78	$840.00
07/11/2011	BILL	SEYMORE MONROE E JR & MYRNA S	$1,123.78	$1,123.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-263.00	$263.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-263.00	$526.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$263.00	$789.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-263.00	$526.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-266.31	$789.00
07/09/2010	BILL	SEYMORE MONROE E JR & MYRNA S	$1,055.31	$1,055.31
06/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 001216225	$-49.38	$0.00
06/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 001219384	$-239.00	$49.38
06/01/2010	INTEREST	Monthly Interest	$2.17	$288.38
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$286.21
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$276.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.99	$273.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-239.00	$260.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.41	$499.97
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-239.00	$487.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.56	$726.56
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15063	$-240.64	$717.00
07/10/2009	BILL	SEYMORE MONROE E & MYRNA S	$957.64	$957.64
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11945	$-975.14	$0.00
07/10/2008	BILL	SEYMORE MONROE E & MYRNA S	$975.14	$975.14
02/19/2008	PAYMENT	WESTMORELAND JESSIE CHECK BANK: 94*169 NUM: 3117	$-56.00	$0.00
12/31/2007	PAYMENT	WESTMORELAND JESSIE CHECK BANK: 94*169 NUM: 3110	$-56.00	$56.00
09/24/2007	PAYMENT	WESTMORELAND JESSIE CHECK BANK: 94*169 NUM: 3063	$-56.00	$112.00
08/17/2007	PAYMENT	WESTMORELAND JESSIE CHECK BANK: 94*169 NUM: 3056	$-58.20	$168.00
07/12/2007	BILL	WESTMORELAND E W REV TRUST	$226.20	$226.20
09/06/2006	PAYMENT	E W WESTMORELAND CHECK BANK: 9472 NUM: 4529	$-634.49	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$634.49
09/05/2006	INTEREST	Monthly Interest	$1.60	$632.16
08/01/2006	INTEREST	Monthly Interest	$1.60	$630.56
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$376.21	$628.96
07/03/2006	INTEREST	Monthly Interest	$1.60	$252.75
06/20/2006	PAYMENT	HAROLD CALLAHAN (SHAMIS) CASH	$-100.00	$251.15
06/01/2006	INTEREST	Monthly Interest	$1.97	$351.15
05/22/2006	PAYMENT	BRINSFIELD HENRY/MARY CASH	$-300.00	$349.18
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$649.18
04/28/2006	INTEREST	Monthly Interest	$2.25	$639.18
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$636.93
03/28/2006	INTEREST	Monthly Interest	$2.25	$621.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.27	$619.68
03/07/2006	INTEREST	Monthly Interest	$2.25	$606.41
01/31/2006	INTEREST	Monthly Interest	$2.25	$604.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.56	$601.91
01/04/2006	INTEREST	Monthly Interest	$2.25	$593.35
12/01/2005	INTEREST	Monthly Interest	$2.25	$591.10
11/01/2005	INTEREST	Monthly Interest	$2.25	$588.85
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.78	$586.60
10/04/2005	INTEREST	Monthly Interest	$2.25	$581.82
09/09/2005	INTEREST	Monthly Interest	$2.25	$579.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$577.32
08/01/2005	INTEREST	Monthly Interest	$2.25	$575.37
07/18/2005	BILL	BRINSFIELD HENRY & MARY E	$189.63	$573.12
06/30/2005	INTEREST	Monthly Interest	$2.25	$383.49
06/01/2005	INTEREST	Monthly Interest	$2.25	$381.24
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$378.99
05/02/2005	INTEREST	Monthly Interest	$0.67	$353.99
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$353.32
04/01/2005	INTEREST	Monthly Interest	$0.67	$351.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.25	$351.15
03/08/2005	INTEREST	Monthly Interest	$0.67	$337.90
02/02/2005	INTEREST	Monthly Interest	$0.67	$337.23
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.53	$336.56
01/03/2005	INTEREST	Monthly Interest	$0.67	$328.03
12/01/2004	INTEREST	Monthly Interest	$0.67	$327.36
11/01/2004	INTEREST	Monthly Interest	$0.67	$326.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$326.02
10/01/2004	INTEREST	Monthly Interest	$0.67	$321.26
09/22/2004	INTEREST	Monthly Interest	$0.67	$320.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.93	$319.92
08/03/2004	INTEREST	Monthly Interest	$0.67	$317.99
07/06/2004	BILL	BRINSFIELD HENRY & MARY E	$203.24	$317.32
07/01/2004	INTEREST	Monthly Interest	$0.67	$114.08
06/08/2004	PAYMENT	BRINSFIELD MARY E CASH	$-100.00	$113.41
06/01/2004	INTEREST	Monthly Interest	$1.45	$213.41
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$211.96
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$204.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.16	$199.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.85	$187.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.39	$179.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$175.56
07/18/2003	BILL	BRINSFIELD HENRY & MARY E	$173.77	$173.77
06/03/2003	PAYMENT	TOMPKINS TERRI A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,075.08	$0.00
06/03/2003	AMENDMENT	pd in full remove mnthly int	$-5.77	$1,075.08
06/02/2003	INTEREST	Monthly Interest	$5.77	$1,080.85
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,075.08
05/01/2003	INTEREST	Monthly Interest	$4.39	$1,070.08
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,065.69
04/01/2003	INTEREST	Monthly Interest	$4.39	$1,057.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.63	$1,052.80
03/03/2003	INTEREST	Monthly Interest	$4.39	$1,041.17
02/04/2003	INTEREST	Monthly Interest	$4.39	$1,036.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.51	$1,032.39
01/02/2003	INTEREST	Monthly Interest	$4.39	$1,024.88
12/03/2002	INTEREST	Monthly Interest	$4.39	$1,020.49
11/01/2002	INTEREST	Monthly Interest	$4.39	$1,016.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.21	$1,011.71
10/02/2002	INTEREST	Monthly Interest	$4.39	$1,007.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.73	$1,003.11
09/03/2002	INTEREST	Monthly Interest	$4.39	$1,001.38
07/31/2002	INTEREST	Monthly Interest	$4.39	$996.99
07/08/2002	BILL	BRINSFIELD HENRY & MARY E	$166.13	$992.60
07/01/2002	INTEREST	Monthly Interest	$4.39	$826.47
06/03/2002	INTEREST	Monthly Interest	$4.39	$822.08
05/02/2002	INTEREST	Monthly Interest	$2.06	$817.69
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$815.63
04/17/2002	AMENDMENT	per Assessor - bb	$-416.64	$805.63
04/17/2002	AMENDMENT	per Assessor - bb	$-435.31	$1,222.27
04/01/2002	INTEREST	Monthly Interest	$5.69	$1,657.58
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.71	$1,651.89
03/06/2002	INTEREST	Monthly Interest	$5.69	$1,603.18
02/01/2002	INTEREST	Monthly Interest	$5.69	$1,597.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.77	$1,591.80
01/03/2002	INTEREST	Monthly Interest	$5.69	$1,560.03
11/30/2001	INTEREST	Monthly Interest	$5.69	$1,554.34
11/01/2001	INTEREST	Monthly Interest	$5.69	$1,548.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.15	$1,542.96
10/01/2001	INTEREST	Monthly Interest	$5.69	$1,524.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.87	$1,519.12
08/31/2001	INTEREST	Monthly Interest	$5.69	$1,511.25
08/01/2001	INTEREST	Monthly Interest	$5.69	$1,505.56
07/11/2001	BILL	BRINSFIELD HENRY & MARY E	$695.81	$1,499.87
06/29/2001	INTEREST	Monthly Interest	$5.69	$804.06
06/01/2001	INTEREST	Monthly Interest	$5.69	$798.37
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$792.68
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.82	$787.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.19	$739.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.83	$708.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.74	$690.84
07/06/2000	BILL	BRINSFIELD HENRY & MARY E	$683.10	$683.10
05/02/2000	PAYMENT	BRINFIELD HENRY & MARY E CASH	$-125.66	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$125.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.83	$124.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$118.83
10/12/1999	PAYMENT	BRINFIELD HENRY & MARY E CHECK BANK: 94-72 NUM: 2611	$-58.25	$116.50
08/10/1999	PAYMENT	BRINFIELD HENRY & MARY E CHECK BANK: 94-72 NUM: 2553	$-88.53	$174.75
07/12/1999	BILL	BRINFIELD HENRY & MARY E	$263.28	$263.28
07/30/1998	PAYMENT	WESTMORELAND ETHER CHECK	$-95.87	$0.00
07/09/1998	BILL	WESTMORELAND ETHER W	$95.87	$95.87
07/25/1997	PAYMENT	E W WESTMORELAND	$-98.80	$0.00
07/23/1997	BILL	WESTMORELAND ETHER W	$98.80	$98.80

Tax Account 14-0103-20

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