Tax Account 14-0141-06

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Owners

PATCHEN JOSEPH A & CHRISTAL Y
9150 GRASS VALLEY RD
WINNEMUCCA, NV 89445

PATCHEN JOSEPH A

PATCHEN CHRISTAL Y

Account Summary

Account ID	14-0141-06
Account Type	Real Estate
Location	9140 GRASS VALLEY RD WINNEMUCCA
Balance	$833.68
Currently Due	$833.68

Account ID

14-0141-06

Account Type

Real Estate

Location

9140 GRASS VALLEY RD
WINNEMUCCA

Balance

$833.68

Currently Due

$833.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.84
Total	$359.45
Paid	$0.00
Balance	$359.45
Due	$833.68
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$331.84

Total

$359.45

Paid

$0.00

Balance

$359.45

Due

$833.68

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	Past due	$85.84	$1.26	$85.84	$0.00	$561.33
2	10/07/2024	10/17/2024	Past due	$82.00	$2.98	$82.00	$0.00	$646.31
3	01/06/2025	01/16/2025	Past due	$82.00	$5.26	$82.00	$0.00	$733.57
4	03/03/2025	03/13/2025	Past due	$82.00	$18.11	$82.00	$0.00	$833.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$288.76	$18.46	$0.00	$313.93	$474.23
2022/2023 SECURED TAXES	$502.47	$16.44	$377.47	$160.30	$160.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$471.47	$0.00	$471.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$460.36	$0.00	$460.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$453.30	$0.00	$453.30	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$446.38	$0.00	$446.38	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$443.10	$3.32	$446.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$432.92	$0.00	$432.92	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$423.04	$0.00	$423.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$422.69	$0.00	$422.69	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	.00	60.00	60.00
2024-2025	S29	Landfill	156.00	.00	156.00	156.00
2023-2024	S18	Humboldt TV	60.00	.00	60.00	60.00
2023-2024	S29	Landfill	156.00	.00	156.00	156.00
2022-2023	S18	Humboldt TV	30.00	23.11	6.89	6.89
2022-2023	S29	Landfill	78.00	58.50	19.50	19.50
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.43	$833.68
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$832.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.11	$822.25
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.43	$814.14
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.43	$812.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$811.28
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.43	$806.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.43	$804.59
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.43	$803.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$801.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.43	$798.75
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.43	$797.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$795.89
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.43	$794.63
07/05/2024	BILL	PATCHEN JOSEPH A & CHRISTAL Y	$331.84	$793.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.43	$461.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.61	$459.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$459.32
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$458.50
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$463.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$453.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$452.68
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$451.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$449.36
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$444.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$443.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$442.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$439.35
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$438.53
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$437.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$436.89
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$435.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$434.23
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$433.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.82	$432.66
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$431.84
07/06/2023	BILL	PATCHEN JOSEPH A & CHRISTAL Y	$288.76	$431.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$143.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.82	$142.26
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$141.44
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$131.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.94	$128.94
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11923	$-125.00	$125.00
10/13/2022	PAYMENT	STRICKLAND PATRICIA CHECK 1486	$-125.00	$250.00
08/11/2022	PAYMENT	STRICKLAND PATRICIA CHECK 2552	$-127.47	$375.00
07/07/2022	BILL	STRICKLAND PATRICIA M	$502.47	$502.47
03/10/2022	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 1406	$-117.00	$0.00
01/13/2022	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 2434	$-117.00	$117.00
10/14/2021	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 1332	$-117.00	$234.00
08/17/2021	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 1302	$-120.47	$351.00
07/08/2021	BILL	STRICKLAND KARL & PATRICIA	$471.47	$471.47
03/09/2021	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 2265	$-115.00	$0.00
01/15/2021	PAYMENT	STRICKLAND, PATRICIA M CHECK NUM: 2241	$-115.00	$115.00
10/06/2020	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 2196	$-115.00	$230.00
08/18/2020	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 1157	$-115.36	$345.00
07/10/2020	BILL	STRICKLAND KARL & PATRICIA	$460.36	$460.36
03/05/2020	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 2111	$-113.00	$0.00
01/16/2020	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 2082	$-113.00	$113.00
10/03/2019	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 2028	$-113.00	$226.00
08/15/2019	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 2001	$-114.30	$339.00
07/08/2019	BILL	STRICKLAND KARL & PATRICIA	$453.30	$453.30
03/11/2019	PAYMENT	PAT STRICKLAND CHECK NUM: 1932	$-111.00	$0.00
01/14/2019	PAYMENT	PAT STRICKLAND CHECK NUM: 1903	$-111.00	$111.00
10/02/2018	PAYMENT	STRICKLAND PAT CHECK NUM: 1874	$-111.00	$222.00
08/09/2018	PAYMENT	PAT STRICKLAND CHECK NUM: 1857	$-113.38	$333.00
07/05/2018	BILL	STRICKLAND KARL & PATRICIA	$446.38	$446.38
02/26/2018	PAYMENT	PAT STRICKLAND CHECK NUM: 1792	$-110.00	$0.00
02/20/2018	PAYMENT	PAT STRICKLAND CHECK NUM: 1787	$-113.32	$110.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$223.32
10/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 903	$-110.00	$220.00
10/23/2017	AMENDMENT	penlty reversed.. ok per RL	$-3.32	$330.00
10/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 903	$110.00	$333.32
10/23/2017	VOID	PATRICIA STRICKLAND CHECK NUM: 903	$-110.00	$223.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.32	$333.32
09/11/2017	PAYMENT	PAT STRICKLAND CHECK NUM: 1727	$-113.10	$330.00
09/11/2017	AMENDMENT	remove penalty/paid timely..pb	$-3.44	$443.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$446.54
07/11/2017	BILL	STRICKLAND KARL & PATRICIA	$443.10	$443.10
03/09/2017	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 850	$-108.00	$0.00
01/11/2017	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 830	$-108.00	$108.00
10/13/2016	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 805	$-108.00	$216.00
08/18/2016	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 792	$-108.92	$324.00
07/07/2016	BILL	STRICKLAND KARL & PATRICIA	$432.92	$432.92
03/11/2016	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 739	$-105.00	$0.00
01/13/2016	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 714	$-105.00	$105.00
10/14/2015	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 679	$-105.00	$210.00
08/20/2015	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 657	$-108.04	$315.00
07/02/2015	BILL	STRICKLAND KARL & PATRICIA	$423.04	$423.04
03/05/2015	PAYMENT	STRICKLAND PAT CHECK NUM: 1489	$-105.00	$0.00
01/12/2015	PAYMENT	STRICKLAND PAT CHECK NUM: 1473	$-105.00	$105.00
10/15/2014	PAYMENT	STRICKLAND PAT CHECK NUM: 1440	$-105.00	$210.00
08/19/2014	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 521	$-107.69	$315.00
07/03/2014	BILL	STRICKLAND KARL & PATRICIA	$422.69	$422.69
03/06/2014	PAYMENT	STRICKLAND PAT CHECK NUM: 1363	$-106.00	$0.00
01/09/2014	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 442	$-215.16	$106.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$321.16
08/20/2013	PAYMENT	STRICKLAND PAT CHECK NUM: 1309	$-109.03	$318.00
07/02/2013	BILL	STRICKLAND KARL & PATRICIA	$427.03	$427.03
03/07/2013	PAYMENT	STRICKLAND PAT CHECK NUM: 1264	$-107.00	$0.00
01/08/2013	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 350	$-107.00	$107.00
10/09/2012	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 295	$-107.00	$214.00
08/20/2012	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 289	$-108.43	$321.00
07/10/2012	BILL	STRICKLAND KARL & PATRICIA	$429.43	$429.43
03/07/2012	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 239	$-106.00	$0.00
01/06/2012	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 216	$-106.00	$106.00
10/06/2011	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 191	$-106.00	$212.00
08/03/2011	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 177	$-108.70	$318.00
07/11/2011	BILL	STRICKLAND KARL & PATRICIA	$426.70	$426.70
03/09/2011	PAYMENT	STRICKLAND PAT CHECK NUM: 904	$-103.00	$0.00
01/12/2011	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 135	$-103.00	$103.00
10/06/2010	PAYMENT	STRICKLAND PAT CHECK NUM: 830	$-103.00	$206.00
08/18/2010	PAYMENT	STRICKLAND PAT CHECK NUM: 802	$-106.22	$309.00
07/09/2010	BILL	STRICKLAND KARL & PATRICIA	$415.22	$415.22
03/09/2010	PAYMENT	STRICKLAND PAT CHECK NUM: 710	$-101.00	$0.00
01/06/2010	PAYMENT	STRICKLAND PAT CHECK NUM: 679	$-101.00	$101.00
10/14/2009	PAYMENT	STRICKLAND PAT CHECK NUM: 638	$-101.00	$202.00
08/21/2009	PAYMENT	STRICKLAND, PAT CHECK BANK: 94 176 NUM: 614	$-103.27	$303.00
07/10/2009	BILL	STRICKLAND KARL & PATRICIA	$406.27	$406.27
03/10/2009	PAYMENT	PAT STRICKLAND CHECK BANK: 94*176 NUM: 482	$-85.00	$0.00
01/09/2009	PAYMENT	STRICKLAND, PAT CHECK BANK: 94 176 NUM: 444	$-85.00	$85.00
10/15/2008	PAYMENT	STRICKLAND, PAT CHECK BANK: 94 176 NUM: 373	$-85.00	$170.00
08/19/2008	PAYMENT	STRICKLAND PAT CHECK BANK: 94 176 NUM: 306	$-87.47	$255.00
07/10/2008	BILL	STRICKLAND KARL & PATRICIA	$342.47	$342.47
04/01/2008	PAYMENT	STRICLKLAND PAT CHECK BANK: 94*176 NUM: 242	$-88.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$88.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.32
01/15/2008	PAYMENT	STRICKLAND PAT CHECK BANK: 94*176 NUM: 195	$-83.00	$83.00
10/22/2007	PAYMENT	PAT STRICKLAND CHECK BANK: 94*176 NUM: 136	$-86.32	$166.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	STRICKLAND PATRICIA CREDIT: D BANK: CREDIT CARD NUM: VISA 1911	$-83.41	$249.00
07/12/2007	BILL	STRICKLAND KARL & PATRICIA	$332.41	$332.41
03/06/2007	PAYMENT	STRICKLAND PATRICIA CHECK BANK: 94*7074 NUM: 15394	$-80.00	$0.00
01/08/2007	PAYMENT	PATRICIA STICKLAND CHECK BANK: 94*7074 NUM: 15330	$-80.00	$80.00
10/05/2006	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 15197	$-80.00	$160.00
08/28/2006	PAYMENT	STRICKLAND, PATRICIA M CREDIT: D BANK: CREDIT CARD NUM: VISA 3487	$-82.95	$240.00
07/06/2006	BILL	STRICKLAND KARL & PATRICIA	$322.95	$322.95
03/08/2006	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 947074 NUM: 14973	$-76.00	$0.00
01/09/2006	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14895	$-76.00	$76.00
10/04/2005	PAYMENT	PATRICIA STICKLAND CHECK BANK: 94*7074 NUM: 14757	$-76.00	$152.00
08/19/2005	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14699	$-79.41	$228.00
07/18/2005	BILL	STRICKLAND KARL & PATRICIA	$307.41	$307.41
03/15/2005	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14472	$-80.00	$0.00
01/11/2005	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14396	$-80.00	$80.00
10/13/2004	PAYMENT	STRICKLAND PATRICIA M CHECK BANK: 94*7074 NUM: 14240	$-80.00	$160.00
08/27/2004	PAYMENT	STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 14180	$-83.24	$240.00
07/06/2004	BILL	STRICKLAND KARL & PATRICIA	$323.24	$323.24
03/04/2004	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 13963	$-77.00	$0.00
01/16/2004	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 13874	$-77.00	$77.00
10/15/2003	PAYMENT	STRICKLAN PATRICIA CHECK BANK: 94*7074 NUM: 13734	$-77.00	$154.00
08/29/2003	PAYMENT	STRICKLAND PATRICIA M CHECK BANK: 94F7074 NUM: 13669	$-167.30	$231.00
07/18/2003	BILL	STRICKLAND KARL & PATRICIA	$398.30	$398.30
03/07/2003	PAYMENT	STRICKLAND PATRICIA M CHECK BANK: 94-7074 NUM: 13429	$-68.00	$0.00
01/10/2003	PAYMENT	STRICKLAND PATRICIA M CHECK BANK: 94F7074 NUM: 13337	$-68.00	$68.00
10/17/2002	PAYMENT	STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 13179	$-68.00	$136.00
08/23/2002	PAYMENT	STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 13080	$-186.39	$204.00
07/08/2002	BILL	STRICKLAND KARL & PATRICIA	$390.39	$390.39
03/05/2002	PAYMENT	STRICKLAND PATRICIA M CHECK BANK: 94-7074 NUM: 12820	$-67.30	$0.00
01/11/2002	PAYMENT	STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 12744	$-67.30	$67.30
10/04/2001	PAYMENT	STRICKLAND PATRICIA CHECK BANK: 94-7074 NUM: 12591	$-67.30	$134.60
08/23/2001	PAYMENT	STRICKLAND PATRICIA CHECK BANK: 94-7074 NUM: 12518	$-183.70	$201.90
07/11/2001	BILL	STRICKLAND KARL & PATRICIA	$385.60	$385.60
03/07/2001	PAYMENT	STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 12193	$-75.40	$0.00
12/26/2000	PAYMENT	STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 12057	$-75.40	$75.40
10/02/2000	PAYMENT	STRICKLAND KARL CASH	$-75.40	$150.80
08/25/2000	PAYMENT	STRICKLAND KARL & PATRICIA CASH	$-191.07	$226.20
07/06/2000	BILL	STRICKLAND KARL & PATRICIA	$417.27	$417.27
03/02/2000	PAYMENT	STRICKLAND KARL CASH	$-96.37	$0.00
01/06/2000	PAYMENT	STRICKLAND KARL CASH	$-96.37	$96.37
10/05/1999	PAYMENT	STRICKLAND KARL & PATRICIA CASH	$-96.37	$192.74
08/06/1999	PAYMENT	STRICKLAND KARL & PATRICIA CASH	$-220.39	$289.11
07/12/1999	BILL	STRICKLAND KARL & PATRICIA	$509.50	$509.50
03/02/1999	PAYMENT	STRICKLAND KARL & PATRICIA CASH	$-96.85	$0.00
01/05/1999	PAYMENT	KAARL STRICKLAND CASH	$-96.85	$96.85
10/01/1998	PAYMENT	STRICKLAND KARL & PATRICIA CASH	$-96.85	$193.70
08/04/1998	PAYMENT	STRICKLAND KARL & PATRICIA CASH	$-236.24	$290.55
07/09/1998	BILL	STRICKLAND KARL & PATRICIA	$526.79	$526.79
03/03/1998	PAYMENT	STRICKLAND KARL	$-98.42	$0.00
12/31/1997	PAYMENT	STRICKLAND KARL & PATRICIA	$-98.42	$98.42
10/03/1997	PAYMENT	STRICKLAND KARL & PATRICIA	$-98.42	$196.84
08/05/1997	PAYMENT	STRICKLAND KARL & PATRICIA	$-238.06	$295.26
07/23/1997	BILL	STRICKLAND KARL & PATRICIA	$533.32	$533.32
03/04/1997	PAYMENT	STRICKLAND KARL & PATRICIA	$-126.73	$0.00
01/02/1997	PAYMENT	STRICKLAND KARL & PATRICIA	$-126.73	$126.73
11/08/1996	PAYMENT	STRICKLAND KARL & PATRICIA	$-131.80	$253.46
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.07	$385.26
08/13/1996	PAYMENT	STRICKLAND KARL & PATRICIA	$-172.21	$380.19
07/11/1996	BILL	STRICKLAND KARL & PATRICIA	$552.40	$552.40

Tax Account 14-0141-06

Owners

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