Tax Account 14-0141-16

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Owners

HALES MARSHA F
9290 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0141-16
Account Type	Real Estate
Location	9290 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0141-16

Account Type

Real Estate

Location

9290 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.12
Total	$1,245.08
Paid	$1,245.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,194.12

Total

$1,245.08

Paid

$1,245.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$300.12	$10.92	$300.12	$311.04	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$27.20	$298.00	$325.20	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$12.84	$298.00	$310.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.48	$37.83	$1,200.31	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,131.77	$33.10	$1,164.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,101.95	$29.76	$1,131.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,082.83	$0.00	$1,082.83	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,060.71	$99.43	$1,160.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,043.92	$20.89	$1,064.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,053.01	$33.04	$1,086.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,068.53	$9.60	$1,078.13	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,066.11	$78.98	$1,145.09	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,058.31	$35.68	$1,093.99	$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	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
04/14/2025	PAYMENT	HALES MARSHA F CREDIT CC 5649	$-310.84	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$310.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.84	$308.84
01/09/2025	PAYMENT	HALES MARSHA F CREDIT CC 1988	$-934.24	$298.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.20	$1,232.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$1,205.04
07/05/2024	BILL	HALES MARSHA F	$1,194.12	$1,194.12
03/13/2024	PAYMENT	HALES, MARSHA CASH	$-907.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.31	$907.83
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$881.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.52	$880.52
08/22/2023	PAYMENT	HALES MARSHA F CREDIT CC 1496	$-292.48	$870.00
07/06/2023	BILL	HALES MARSHA F	$1,162.48	$1,162.48
04/17/2023	PAYMENT	HALES, MARSHA CREDIT CC 1988	$-294.70	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$294.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$292.20
02/09/2023	PAYMENT	HALES MARSHA F CREDIT CC 1988	$-292.20	$282.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$574.20
12/19/2022	PAYMENT	HALES MARSHA F CASH	$-292.20	$564.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$856.20
08/15/2022	PAYMENT	HALES MARSHA F CREDIT CC 1988	$-285.77	$846.00
07/07/2022	BILL	HALES MARSHA F	$1,131.77	$1,131.77
03/18/2022	PAYMENT	HALES, MARSHA CREDIT: D NUM: DEBIT 1988	$-284.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.92	$284.92
01/20/2022	PAYMENT	HALES, MARSHA CREDIT: D NUM: DEBIT 1988	$-284.92	$275.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.92	$559.92
10/18/2021	PAYMENT	HALES MARSHA F CASH	$-284.92	$550.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.92	$834.92
08/17/2021	PAYMENT	HALES, MARSHA CASH	$-276.95	$825.00
07/08/2021	BILL	HALES MARSHA F	$1,101.95	$1,101.95
03/17/2021	PAYMENT	HALES, MARSHA CHECK NUM: PNP 03.11.2021	$-270.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-9.72	$270.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.72	$279.72
01/07/2021	PAYMENT	HALES, MARSHA CASH	$-270.00	$270.00
10/05/2020	PAYMENT	HALES MARSHA F CHECK NUM: 143	$-270.00	$540.00
08/17/2020	PAYMENT	HALES, MARSHA F CHECK NUM: 179	$-272.83	$810.00
07/10/2020	BILL	HALES MARSHA F	$1,082.83	$1,082.83
05/28/2020	PAYMENT	HALES, MARSHA CASH	$-619.88	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$619.88
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$609.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.74	$607.38
03/11/2020	PAYMENT	HALES MARSHA F CHECK NUM: 137	$-265.00	$577.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.80	$842.64
10/24/2019	PAYMENT	HALES DANNY L & MARSHA F CASH	$-275.26	$818.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.84	$1,094.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.55	$1,070.26
07/08/2019	BILL	HALES DANNY L & MARSHA F	$1,060.71	$1,060.71
04/02/2019	PAYMENT	MARSHA HALES CREDIT: D NUM: VISA 8189	$-271.57	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$271.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.32	$269.32
01/09/2019	PAYMENT	HALES DANNY L & MARSHA F CREDIT: D NUM: VISA 8189	$-269.32	$260.00
10/12/2018	PAYMENT	HALES, MARSHA CASH	$-260.00	$529.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.32	$789.32
08/27/2018	PAYMENT	HALES MARSHA F CREDIT: D NUM: VISA 1445	$-263.92	$780.00
07/05/2018	BILL	HALES DANNY L & MARSHA F	$1,043.92	$1,043.92
03/26/2018	PAYMENT	HUELSEN, HELENA F CREDIT: D NUM: DEBIT 1445	$-33.04	$0.00
03/26/2018	PAYMENT	HUELSEN, HELENA CASH	$-526.00	$33.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.60	$559.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.44	$535.44
10/05/2017	PAYMENT	SCHRECENGOST, SAUNDRA CREDIT: D NUM: DEBIT 8070	$-263.00	$526.00
08/15/2017	PAYMENT	HALES, MARSHA CREDIT: D NUM: DEBIT 8189	$-264.01	$789.00
07/11/2017	BILL	HALES DANNY L & MARSHA F	$1,053.01	$1,053.01
03/06/2017	PAYMENT	HUELSEN JOSEPH CREDIT: D NUM: VISA 3042	$-543.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.60	$543.60
10/03/2016	PAYMENT	HALES, MARSHA CREDIT: B NUM: DEBIT 8189	$-267.00	$534.00
08/15/2016	PAYMENT	HALES MARSHA F CASH	$-267.53	$801.00
07/07/2016	BILL	HALES DANNY L & MARSHA F	$1,068.53	$1,068.53
04/11/2016	PAYMENT	HALES, MARSHA CASH	$-876.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$876.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.02	$874.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.90	$831.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.56	$807.56
08/17/2015	PAYMENT	HALES, MARSHA CREDIT: D NUM: DEBIT 8189	$-268.11	$798.00
07/02/2015	BILL	HALES DANNY L & MARSHA F	$1,066.11	$1,066.11
04/08/2015	PAYMENT	HALES, MARSHA CREDIT: D NUM: DEBIT 8189	$-563.68	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$563.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.70	$561.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.48	$537.48
10/06/2014	PAYMENT	HALES MARSHA F CASH	$-264.00	$528.00
08/11/2014	PAYMENT	HALES MARSHA F CREDIT: D NUM: VISA 8189	$-266.31	$792.00
07/03/2014	BILL	HALES DANNY L & MARSHA F	$1,058.31	$1,058.31
04/02/2014	PAYMENT	HALES, MARSHA F CASH	$-272.86	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$272.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.36	$270.36
01/06/2014	PAYMENT	HALES MARSHA F CASH	$-222.00	$261.00
10/18/2013	PAYMENT	HALES MARSHA F CHECK NUM: 2160	$-300.00	$483.00
10/18/2013	AMENDMENT	Removed penalty-postmarked rn	$-9.36	$783.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.36	$792.36
08/14/2013	PAYMENT	HALES MARSHA CREDIT: D NUM: VISA 8189	$-263.30	$783.00
07/02/2013	BILL	HALES DANNY L & MARSHA F	$1,046.30	$1,046.30
04/03/2013	PAYMENT	HALES MARSHA F CASH	$-12.47	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.35	$9.97
12/13/2012	PAYMENT	HALES, MARSHA F CHECK NUM: 2089	$-518.00	$9.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$527.62
09/13/2012	PAYMENT	HALES MARSHA F CHECK NUM: 2065	$-518.30	$527.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.29	$1,045.59
07/10/2012	BILL	HALES DANNY L & MARSHA F	$1,036.30	$1,036.30
08/12/2011	PAYMENT	HALES MARSHA F CHECK NUM: 1936	$-1,009.26	$0.00
07/11/2011	BILL	HALES DANNY L & MARSHA F	$1,009.26	$1,009.26
04/14/2011	PAYMENT	HALES, MARSHA F CHECK NUM: 1906	$-22.67	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$22.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$20.42
01/19/2011	PAYMENT	HALES MARSHA F CHECK NUM: 1885	$-422.00	$19.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.97	$441.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$430.66
09/29/2010	PAYMENT	HALES MARSHA F CHECK NUM: 1850	$-425.00	$430.33
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.55	$855.33
07/09/2010	BILL	HALES DANNY L & MARSHA F	$846.78	$846.78
07/23/2009	PAYMENT	HALES DANNY L & MARSHA F CHECK BANK: 94*169 NUM: 1684	$-825.25	$0.00
07/10/2009	BILL	HALES DANNY L & MARSHA F	$825.25	$825.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$200.00	$200.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-200.00	$200.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-201.37	$600.00
07/10/2008	BILL	HALES DANNY L & MARSHA F	$801.37	$801.37
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$194.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$388.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-196.09	$582.00
07/12/2007	BILL	HALES DANNY L & MARSHA F	$778.09	$778.09
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-188.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-188.00	$188.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.98	$564.00
07/06/2006	BILL	HALES DANNY L & MARSHA F	$755.98	$755.98
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-158.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.32	$158.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$164.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-158.00	$158.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-158.00	$316.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-161.45	$474.00
07/18/2005	BILL	HALES DANNY L & MARSHA F	$635.45	$635.45
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-157.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-157.00	$157.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-157.00	$314.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-160.32	$471.00
07/06/2004	BILL	HALES DANNY L & MARSHA F	$631.32	$631.32
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-136.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-136.00	$136.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-136.00	$272.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-137.18	$408.00
07/18/2003	BILL	HALES DANNY L & MARSHA F	$545.18	$545.18
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-117.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-117.00	$117.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-117.00	$234.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-150.58	$351.00
07/08/2002	BILL	HALES DANNY L & MARSHA F	$501.58	$501.58
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-135.81	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-135.81	$135.81
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-135.81	$271.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-166.05	$407.43
07/11/2001	BILL	HALES DANNY L & MARSHA F	$573.48	$573.48
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-123.35	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-123.35	$123.35
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-123.35	$246.70
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-153.59	$370.05
07/06/2000	BILL	HALES DANNY L & MARSHA F	$523.64	$523.64
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-133.98	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$133.98
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$148.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$149.58
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-118.98	$148.98
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-133.98	$267.96
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804365	$-164.29	$401.94
07/12/1999	BILL	HALES DANNY L & MARSHA F	$566.23	$566.23
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-59.03	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13767 HALES DAN CHECK	$-227.89	$59.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.85	$286.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.92	$279.07
07/09/1998	BILL	CHANTLER LOREN F & MARLINE M	$275.15	$275.15
05/07/1998	PAYMENT	CHANTLER LOREN F & MARLINE M CHECK	$-325.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$325.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.50	$323.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.10	$303.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.91	$290.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.91	$282.53
07/23/1997	BILL	CHANTLER LOREN F & MARLINE M	$278.62	$278.62
03/13/1997	PAYMENT	CHANTLER LOREN F & MARLINE M	$-62.62	$0.00
01/16/1997	PAYMENT	CHANTLER LOREN F & MARLINE M	$-62.62	$62.62
10/16/1996	PAYMENT	CHANTLER LOREN F & MARLINE M	$-62.62	$125.24
08/19/1996	PAYMENT	CHANTLER LOREN F & MARLINE M	$-100.13	$187.86
07/11/1996	BILL	CHANTLER LOREN F & MARLINE M	$287.99	$287.99

Tax Account 14-0141-16

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