Tax Account 14-0103-21

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Owners

MURPHY JOEL A & MELISSA J
3075 ALDERMAN AVE
WINNEMUCCA, NV 89445

MURPHY JOEL A

MURPHY MELISSA J

Account Summary

Account ID	14-0103-21
Account Type	Real Estate
Location	3210 ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-21

Account Type

Real Estate

Location

3210 ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.31
Total	$1,290.95
Paid	$1,290.95
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

$1,265.31

Total

$1,290.95

Paid

$1,290.95

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	$317.31	$0.00	$317.31	$317.31	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$10.72	$316.00	$326.72	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$14.92	$316.00	$330.92	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.57	$0.00	$1,179.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,100.19	$205.84	$1,326.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,060.71	$117.63	$1,235.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,036.77	$213.79	$1,250.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,010.20	$0.00	$1,010.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$995.10	$0.00	$995.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,002.68	$0.00	$1,002.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,020.95	$31.92	$1,052.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,008.82	$0.00	$1,008.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,043.48	$0.00	$1,043.48	$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
02/21/2025	PAYMENT	PNP PNP - 171406783	$-305.28	$0.00
01/21/2025	PAYMENT	PNP PNP - 169576423	$-10.72	$305.28
01/21/2025	PAYMENT	PNP PNP - 169576471	$-341.64	$316.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.92	$657.64
10/21/2024	PAYMENT	PNP PNP - 164491820	$-292.98	$642.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.72	$935.70
07/22/2024	PAYMENT	PNP PNP - 159593395	$-340.33	$924.98
07/05/2024	BILL	MURPHY JOEL A & MELISSA J	$1,265.31	$1,265.31
08/07/2023	PAYMENT	MURPHY, JOEL CHECK 3755515761	$-1,851.17	$0.00
08/07/2023	ADJUSTMENT	MURPHY JOEL CREDIT 3755515761 VOIDED PAYMENT: 340128. REASON: INCORRECT PAYMENT TYPE...PB	$1,851.17	$1,851.17
08/04/2023	PAYMENT	MURPHY JOEL CREDIT 3755515761	$-1,851.17	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.68	$1,851.17
07/28/2023	PAYMENT	PNP PNP - 139934318	$-1,500.00	$1,847.49
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,179.57	$3,347.49
07/03/2023	INTEREST	INTEREST FOR 07/2023	$13.43	$2,167.92
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$2,154.49
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.16	$2,117.49
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.27	$2,112.33
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,104.06
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.16	$2,094.06
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.16	$2,088.90
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$2,083.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$69.45	$2,073.74
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.16	$2,004.29
02/13/2023	INTEREST	INTEREST FOR 02/2023	$5.16	$1,999.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$44.65	$1,993.97
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.16	$1,949.32
12/01/2022	INTEREST	INTEREST FOR 12/2022	$5.16	$1,944.16
11/01/2022	INTEREST	INTEREST FOR 11/2022	$5.16	$1,939.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$24.81	$1,933.84
10/12/2022	INTEREST	INTEREST FOR 10/2022	$5.16	$1,909.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.16	$1,903.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.93	$1,898.71
08/03/2022	INTEREST	Monthly Interest	$5.16	$1,888.78
07/14/2022	INTEREST	Monthly Interest	$5.16	$1,883.62
07/07/2022	BILL	MURPHY JOEL A & MELISSA J	$1,100.19	$1,878.46
06/02/2022	INTEREST	Monthly Interest	$5.16	$778.27
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$773.11
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$763.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.18	$760.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.08	$723.43
01/10/2022	PAYMENT	MURPHY, JOEL CHECK BANK: PNP INTERNET NUM: 106581209	$-389.75	$704.35
01/10/2022	PAYMENT	MURPHY, JOEL CHECK BANK: PNP INTERNET NUM: 106581209	$-1,250.56	$1,094.10
01/03/2022	INTEREST	Monthly Interest	$7.74	$2,344.66
12/01/2021	INTEREST	Monthly Interest	$7.74	$2,336.92
11/01/2021	INTEREST	Monthly Interest	$7.74	$2,329.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.84	$2,321.44
10/01/2021	INTEREST	Monthly Interest	$7.74	$2,297.60
09/01/2021	INTEREST	Monthly Interest	$7.74	$2,289.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.55	$2,282.12
08/02/2021	INTEREST	Monthly Interest	$7.74	$2,272.57
07/08/2021	BILL	MURPHY JOEL A & MELISSA J	$1,060.71	$2,264.83
07/01/2021	INTEREST	Monthly Interest	$7.74	$1,204.12
06/01/2021	INTEREST	Monthly Interest	$7.74	$1,196.38
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,188.64
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,178.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$65.01	$1,176.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.81	$1,111.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.24	$1,069.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.31	$1,046.08
07/10/2020	BILL	MURPHY JOEL A & MELISSA J	$1,036.77	$1,036.77
07/25/2019	PAYMENT	JM ENTERPRISES CHECK NUM: 1024	$-1,010.20	$0.00
07/08/2019	BILL	MURPHY JOEL A & MELISSA J	$1,010.20	$1,010.20
07/26/2018	PAYMENT	JM ENTERPRISES/MURPHY, JOEL CHECK NUM: 1492	$-995.10	$0.00
07/05/2018	BILL	MURPHY JOEL A & MELISSA J	$995.10	$995.10
07/26/2017	PAYMENT	JM ENTERPRISES/MURPHY JOEL CHECK NUM: 1420	$-1,002.68	$0.00
07/11/2017	BILL	MURPHY JOEL A & MELISSA J	$1,002.68	$1,002.68
02/13/2017	PAYMENT	JM ENTERPRISES/MURPHY, JOEL & CHECK NUM: 1402	$-796.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.80	$796.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.12	$774.12
08/17/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29285	$-255.95	$765.00
07/07/2016	BILL	SEC OF HOUSING & URBAN DEV	$1,020.95	$1,020.95
01/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6685377	$-252.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.82	$756.00
07/02/2015	BILL	US BANK NATIONAL ASSOCIATION	$1,008.82	$1,008.82
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.48	$780.00
07/03/2014	BILL	DAVENPORT BILL & GINA	$1,043.48	$1,043.48
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$258.00	$258.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-259.15	$774.00
07/02/2013	BILL	DAVENPORT BILL & GINA	$1,033.15	$1,033.15
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.68	$765.00
07/10/2012	BILL	DAVENPORT BILL & GINA	$1,022.68	$1,022.68
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.74	$717.00
07/11/2011	BILL	DAVENPORT BILL & GINA	$959.74	$959.74
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-239.00	$239.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-239.00	$478.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-242.02	$717.00
07/09/2010	BILL	DAVENPORT BILL & GINA	$959.02	$959.02
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-236.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-234.81	$236.00
08/12/2009	PAYMENT	HSBC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.19	$470.81
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15168	$-237.19	$708.00
07/10/2009	BILL	DAVENPORT BILL & GINA	$945.19	$945.19
03/03/2009	PAYMENT	HSBC BANK CHECK BANK: 70 7001 NUM: 60010675	$-231.00	$0.00
01/09/2009	PAYMENT	HSBC BANK US CHECK BANK: 70 7001 NUM: 600009326	$-231.00	$231.00
10/06/2008	PAYMENT	HSBC BANK USA, NA CHECK BANK: 70 7001 NUM: 60006899	$-231.00	$462.00
08/19/2008	PAYMENT	HSBC CHECK BANK: 70 7001 NUM: 60005600	$-232.70	$693.00
07/10/2008	BILL	DAVENPORT BILL & GINA	$925.70	$925.70
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 70 7001 NUM: 60003465	$-225.00	$0.00
01/07/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 70 7001 NUM: 600002240	$-225.00	$225.00
09/28/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000611	$-225.00	$450.00
08/01/2007	PAYMENT	BENEFICIAL CHECK BANK: 681700 NUM: 3238	$-225.30	$675.00
07/12/2007	BILL	DAVENPORT BILL & GINA	$900.30	$900.30
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-184.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-184.00	$184.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-184.00	$368.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-184.48	$552.00
07/06/2006	BILL	DAVENPORT BILL & GINA	$736.48	$736.48
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-180.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-180.00	$180.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-180.00	$360.00
08/22/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6*20 NUM: 3474994	$-181.50	$540.00
07/18/2005	BILL	DAVENPORT BILL & GINA	$721.50	$721.50
10/11/2004	PAYMENT	DAVENPORT GINA CASH	$-1,002.56	$0.00
10/01/2004	INTEREST	Monthly Interest	$1.96	$1,002.56
09/22/2004	INTEREST	Monthly Interest	$1.96	$1,000.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.10	$998.64
08/03/2004	INTEREST	Monthly Interest	$1.96	$991.54
07/06/2004	BILL	DAVENPORT BILL & GINA	$722.62	$989.58
07/01/2004	INTEREST	Monthly Interest	$1.96	$266.96
06/01/2004	INTEREST	Monthly Interest	$1.96	$265.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$263.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$256.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.76	$251.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.16	$239.28
12/15/2003	PAYMENT	EPIC EQUITY SERVICES LLC CHECK BANK: 10*83 NUM: 6958	$-307.65	$235.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.12	$542.77
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.26	$529.65
07/18/2003	BILL	DAVENPORT BILL & GINA	$524.39	$524.39
02/14/2003	PAYMENT	DAVENPORT GINA CASH	$-1,109.30	$0.00
02/04/2003	INTEREST	Monthly Interest	$3.55	$1,109.30
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.73	$1,105.75
01/02/2003	INTEREST	Monthly Interest	$3.55	$1,082.02
12/03/2002	INTEREST	Monthly Interest	$3.55	$1,078.47
11/01/2002	INTEREST	Monthly Interest	$3.55	$1,074.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.73	$1,071.37
10/02/2002	INTEREST	Monthly Interest	$3.55	$1,057.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.14	$1,054.09
09/03/2002	INTEREST	Monthly Interest	$3.55	$1,047.95
07/31/2002	INTEREST	Monthly Interest	$3.55	$1,044.40
07/08/2002	BILL	DAVENPORT BILL & GINA	$516.53	$1,040.85
07/01/2002	INTEREST	Monthly Interest	$3.55	$524.32
06/03/2002	INTEREST	Monthly Interest	$3.55	$520.77
05/31/2002	PAYMENT	DAVENPORT GINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-300.00	$517.22
05/02/2002	INTEREST	Monthly Interest	$1.10	$817.22
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$816.12
04/01/2002	INTEREST	Monthly Interest	$1.10	$806.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.58	$805.02
03/06/2002	INTEREST	Monthly Interest	$1.10	$765.44
02/01/2002	INTEREST	Monthly Interest	$1.10	$764.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.90	$763.24
01/03/2002	INTEREST	Monthly Interest	$1.10	$737.34
11/30/2001	INTEREST	Monthly Interest	$1.10	$736.24
11/01/2001	INTEREST	Monthly Interest	$1.10	$735.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.89	$734.04
10/01/2001	INTEREST	Monthly Interest	$1.10	$719.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.56	$718.05
08/31/2001	INTEREST	Monthly Interest	$1.10	$711.49
08/01/2001	INTEREST	Monthly Interest	$1.10	$710.39
07/11/2001	BILL	DAVENPORT BILL & GINA	$565.38	$709.29
06/29/2001	INTEREST	Monthly Interest	$1.10	$143.91
06/01/2001	INTEREST	Monthly Interest	$1.10	$142.81
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$141.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.26	$136.71
02/16/2001	PAYMENT	DAVENPORT GINA CASH	$-595.31	$131.45
02/01/2001	INTEREST	Monthly Interest	$0.78	$726.76
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.48	$725.98
12/29/2000	INTEREST	Monthly Interest	$0.78	$700.50
12/01/2000	INTEREST	Monthly Interest	$0.78	$699.72
11/03/2000	INTEREST	Monthly Interest	$0.78	$698.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.66	$698.16
10/02/2000	INTEREST	Monthly Interest	$0.78	$683.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.47	$682.72
09/01/2000	INTEREST	Monthly Interest	$0.78	$676.25
07/31/2000	INTEREST	Monthly Interest	$0.78	$675.47
07/06/2000	BILL	DAVENPORT BILL & GINA	$556.09	$674.69
07/03/2000	INTEREST	Monthly Interest	$0.78	$118.60
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$117.82
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$115.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.56	$114.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.62	$107.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.69	$102.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$97.45
07/12/1999	BILL	DAVENPORT BILL & GINA	$93.70	$93.70
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 14-0103-21

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