Tax Account 14-0142-02

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Owners

WARREN ROXANNE R/COOK LESLIE R
1775 W STATE ST #339
BOISE, ID 83702

WARREN ROXANNE R

COOK LESLIE R

Account Summary

Account ID	14-0142-02
Account Type	Real Estate
Location	9105 GRASS VALLEY RD WINNEMUCCA
Balance	$4,046.64
Currently Due	$4,046.64

Account ID

14-0142-02

Account Type

Real Estate

Location

9105 GRASS VALLEY RD
WINNEMUCCA

Balance

$4,046.64

Currently Due

$4,046.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,874.46
Total	$3,243.05
Paid	$0.00
Balance	$3,243.05
Due	$4,046.64
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

$2,874.46

Total

$3,243.05

Paid

$0.00

Balance

$3,243.05

Due

$4,046.64

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	$720.46	$24.50	$720.46	$0.00	$1,548.55
2	10/07/2024	10/17/2024	Past due	$718.00	$61.13	$718.00	$0.00	$2,327.68
3	01/06/2025	01/16/2025	Past due	$718.00	$109.96	$718.00	$0.00	$3,155.64
4	03/03/2025	03/13/2025	Past due	$718.00	$173.00	$718.00	$0.00	$4,046.64

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,864.86	$117.03	$2,234.07	$803.59	$803.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$2,634.79	$219.26	$2,854.05	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,709.76	$588.49	$3,298.25	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$3,298.73	$661.91	$3,960.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$3,409.45	$958.81	$4,368.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$3,239.22	$1,299.41	$4,538.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$3,292.08	$0.00	$3,292.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$3,114.95	$65.79	$3,180.74	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,955.96	$35.09	$2,991.05	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$3,237.61	$0.00	$3,237.61	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	.00	431.60	431.60
2023-2024	S29	Landfill	431.60	323.71	107.89	107.89
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00
2020-2021	S59	Unreturn declaration	337.60	337.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S59	Unreturn declaration	337.60	337.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.07	$4,046.64
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$4,041.57
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$171.00	$4,039.57
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.07	$3,868.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.07	$3,863.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$109.96	$3,858.43
01/03/2025	INTEREST	INTEREST FOR 01/2025	$5.07	$3,748.47
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.07	$3,743.40
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.07	$3,738.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.13	$3,733.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.07	$3,672.13
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.07	$3,667.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.50	$3,661.99
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.07	$3,637.49
07/05/2024	BILL	WARREN ROXANNE R/COOK LESLIE R	$2,874.46	$3,632.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.07	$757.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.07	$752.89
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$747.82
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$752.82
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$742.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.32	$740.32
11/13/2023	PAYMENT	PNP PNP - 145737259	$-2,234.07	$716.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.85	$2,950.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.36	$2,889.22
07/06/2023	BILL	WARREN ROXANNE R/COOK LESLIE R	$2,864.86	$2,864.86
03/16/2023	PAYMENT	PNP PNP - 131624008	$-22.00	$0.00
03/16/2023	PAYMENT	PNP PNP - 131617952	$-1,316.00	$22.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.00	$1,338.00
10/12/2022	PAYMENT	PNP PNP - 122375027	$-1,516.05	$1,316.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$22.12	$2,832.05
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,809.93	$2,809.93
06/24/2022	PAYMENT	WARREN, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 116405939	$-16,165.78	$0.00
06/02/2022	INTEREST	Monthly Interest	$85.15	$16,165.78
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$16,080.63
05/02/2022	INTEREST	Monthly Interest	$66.17	$16,070.63
04/06/2022	INTEREST	Monthly Interest	$66.17	$16,004.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$159.47	$15,938.29
03/01/2022	INTEREST	Monthly Interest	$66.17	$15,778.82
02/02/2022	INTEREST	Monthly Interest	$66.17	$15,712.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$102.54	$15,646.48
01/03/2022	INTEREST	Monthly Interest	$66.17	$15,543.94
12/01/2021	INTEREST	Monthly Interest	$66.17	$15,477.77
11/01/2021	INTEREST	Monthly Interest	$66.17	$15,411.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.00	$15,345.43
10/01/2021	INTEREST	Monthly Interest	$66.17	$15,288.43
09/01/2021	INTEREST	Monthly Interest	$66.17	$15,222.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.83	$15,156.09
08/02/2021	INTEREST	Monthly Interest	$66.17	$15,133.26
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,927.43	$15,067.09
07/01/2021	INTEREST	Monthly Interest	$66.17	$12,139.66
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$12,073.49
06/01/2021	INTEREST	Monthly Interest	$66.17	$12,036.49
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$11,970.32
05/04/2021	INTEREST	Monthly Interest	$45.40	$11,960.32
04/01/2021	INTEREST	Monthly Interest	$45.40	$11,914.92
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$11,869.52
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$174.48	$11,861.52
03/01/2021	INTEREST	Monthly Interest	$45.40	$11,687.04
02/01/2021	INTEREST	Monthly Interest	$45.40	$11,641.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$112.17	$11,596.24
01/04/2021	INTEREST	Monthly Interest	$45.40	$11,484.07
12/01/2020	INTEREST	Monthly Interest	$45.40	$11,438.67
11/02/2020	INTEREST	Monthly Interest	$45.40	$11,393.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.32	$11,347.87
10/01/2020	INTEREST	Monthly Interest	$45.40	$11,285.55
09/01/2020	INTEREST	Monthly Interest	$45.40	$11,240.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.93	$11,194.75
08/04/2020	INTEREST	Monthly Interest	$45.40	$11,169.82
07/10/2020	BILL	WARREN ROXANNE R / LESLIE COOK	$3,261.73	$11,124.42
07/01/2020	INTEREST	Monthly Interest	$45.40	$7,862.69
06/01/2020	INTEREST	Monthly Interest	$45.40	$7,817.29
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$7,771.89
05/01/2020	INTEREST	Monthly Interest	$23.40	$7,761.89
04/01/2020	INTEREST	Monthly Interest	$23.40	$7,738.49
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$7,715.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$184.82	$7,712.59
03/02/2020	INTEREST	Monthly Interest	$23.40	$7,527.77
02/03/2020	INTEREST	Monthly Interest	$23.40	$7,504.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$118.87	$7,480.97
01/02/2020	INTEREST	Monthly Interest	$23.40	$7,362.10
12/03/2019	INTEREST	Monthly Interest	$23.40	$7,338.70
10/31/2019	INTEREST	Monthly Interest	$23.40	$7,315.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.10	$7,291.90
10/01/2019	INTEREST	Monthly Interest	$23.40	$7,225.80
09/03/2019	INTEREST	Monthly Interest	$23.40	$7,202.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.52	$7,179.00
08/01/2019	INTEREST	Monthly Interest	$23.40	$7,152.48
07/08/2019	BILL	WARREN ROXANNE R / LESLIE COOK	$3,409.45	$7,129.08
07/01/2019	INTEREST	Monthly Interest	$23.40	$3,719.63
06/01/2019	INTEREST	Monthly Interest	$23.40	$3,696.23
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$3,672.83
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,662.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$196.53	$3,660.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$126.39	$3,464.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$70.27	$3,337.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.17	$3,267.39
07/05/2018	BILL	WARREN ROXANNE R / LESLIE COOK	$3,239.22	$3,239.22
03/19/2018	PAYMENT	RAMCO CHECK NUM: 17454	$-823.00	$0.00
03/19/2018	AMENDMENT	Rmvd penalty/postmarked...pb	$-28.60	$823.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.60	$851.60
01/16/2018	PAYMENT	RAMCO CHECK NUM: 17368	$-823.00	$823.00
01/16/2018	AMENDMENT	remove penatly/paid timely..pb	$-28.60	$1,646.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.60	$1,674.60
10/10/2017	PAYMENT	RAMCO CHECK NUM: 17203	$-823.00	$1,646.00
08/28/2017	PAYMENT	RAMCO CHECK NUM: 17156	$-823.08	$2,469.00
07/11/2017	BILL	WARREN ROXANNE R / LESLIE COOK	$3,292.08	$3,292.08
04/24/2017	AMENDMENT	remove under $5 balance...pb	$-0.04	$0.00
04/12/2017	PAYMENT	RAMCO CHECK NUM: 17034	$-65.75	$0.04
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$65.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.12	$63.54
03/01/2017	PAYMENT	RAMCO CHECK NUM: 16773	$-778.00	$61.42
02/17/2017	PAYMENT	RAMCO CHECK NUM: 16763	$-778.00	$839.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.62	$1,617.42
12/05/2016	PAYMENT	RAMCO CHECK NUM: 16933	$-778.00	$1,582.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.80	$2,360.80
08/05/2016	PAYMENT	RAMCO CHECK NUM: 16748	$-780.99	$2,334.00
07/07/2016	BILL	WARREN ROXANNE R / LESLIE COOK	$3,114.99	$3,114.99
04/22/2016	PAYMENT	RAMCO CHECK NUM: 16702	$-35.19	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$35.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.08	$32.69
03/04/2016	PAYMENT	RAMCO CHECK NUM: 16688	$-738.00	$31.61
02/05/2016	PAYMENT	RAMCO CHECK NUM: 16683	$-738.00	$769.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.51	$1,507.61
10/13/2015	PAYMENT	RAMCO CHECK NUM: 16617	$-738.00	$1,476.10
08/03/2015	PAYMENT	RAMCO CHECK NUM: 15799	$-741.86	$2,214.10
07/02/2015	BILL	RANSTROM GENE M	$2,955.96	$2,955.96
03/09/2015	PAYMENT	RAMCO CHECK NUM: 15735	$-809.00	$0.00
01/09/2015	PAYMENT	RAMCO CHECK NUM: 15704	$-809.00	$809.00
10/10/2014	PAYMENT	RAMCO CHECK NUM: 15654	$-809.00	$1,618.00
08/04/2014	PAYMENT	RAMCO CHECK NUM: 15624	$-810.61	$2,427.00
07/03/2014	BILL	RANSTROM GENE M	$3,237.61	$3,237.61
02/24/2014	PAYMENT	RAMCO CHECK NUM: 16057	$-1,511.00	$0.00
01/06/2014	PAYMENT	RAMCO CHECK NUM: 15997	$-1,511.00	$1,511.00
10/18/2013	PAYMENT	RAMCO CHECK NUM: 16526	$-1,511.00	$3,022.00
10/18/2013	AMENDMENT	Removed penalty-postmarked rn	$-56.12	$4,533.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.12	$4,589.12
08/15/2013	PAYMENT	RAMCO CHECK NUM: 15867	$-1,511.88	$4,533.00
07/02/2013	BILL	RANSTROM GENE M	$6,044.88	$6,044.88
02/28/2013	PAYMENT	RAMCO CHECK NUM: 16581	$-931.00	$0.00
12/14/2012	PAYMENT	RAMCO CHECK NUM: 16510	$-931.00	$931.00
09/24/2012	PAYMENT	RAMCO CHECK NUM: 16448	$-931.00	$1,862.00
09/24/2012	PAYMENT	RAMCO CHECK NUM: 16431	$-931.63	$2,793.00
09/24/2012	PAYMENT	COOK, LESLIE RANSTROM CHECK NUM: 1792	$-32.95	$3,724.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.95	$3,757.58
07/10/2012	BILL	RANSTROM GENE M	$3,724.63	$3,724.63
03/12/2012	PAYMENT	RAMCO CHECK NUM: 16313	$-1,017.00	$0.00
01/03/2012	PAYMENT	RAMCO CHECK NUM: 16259	$-1,017.00	$1,017.00
10/06/2011	PAYMENT	RAMCO CHECK NUM: 15979	$-1,017.00	$2,034.00
08/08/2011	PAYMENT	RAMCO CHECK NUM: 16093	$-1,018.53	$3,051.00
07/11/2011	BILL	RANSTROM GENE M	$4,069.53	$4,069.53
04/07/2011	PAYMENT	RAMCO CHECK NUM: 15818	$-2,452.55	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$2,452.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$114.50	$2,450.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.80	$2,335.80
10/15/2010	PAYMENT	RAMCO CHECK NUM: 15797	$-1,145.00	$2,290.00
10/15/2010	AMENDMENT	rmv 2nd qtr penalty/pstmrkd	$-45.80	$3,435.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.80	$3,480.80
07/30/2010	PAYMENT	RAMCO CHECK NUM: 15715	$-1,148.84	$3,435.00
07/09/2010	BILL	RANSTROM GENE M	$4,583.84	$4,583.84
02/26/2010	PAYMENT	RAMCO CHECK NUM: 15560	$-1,236.00	$0.00
01/12/2010	PAYMENT	RAMCO CHECK NUM: 15505	$-1,236.00	$1,236.00
10/09/2009	PAYMENT	RAMCO CHECK NUM: 15390	$-1,236.00	$2,472.00
08/07/2009	PAYMENT	RAMCO CHECK BANK: 92 379 NUM: 15321	$-1,239.94	$3,708.00
07/10/2009	BILL	RANSTROM GENE M	$4,947.94	$4,947.94
04/13/2009	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 15215	$-57.74	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$57.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.13	$55.49
01/20/2009	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 15118	$-2,668.00	$53.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.36	$2,721.36
09/17/2008	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 14997	$-1,334.00	$2,668.00
08/01/2008	PAYMENT	RAMCO CHECK BANK: 92 379 NUM: 14941	$-1,336.72	$4,002.00
07/10/2008	BILL	RANSTROM GENE M	$5,338.72	$5,338.72
02/15/2008	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 14732	$-1,209.00	$0.00
01/18/2008	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 14686	$-1,209.00	$1,209.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-48.36	$2,418.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.36	$2,466.36
09/17/2007	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 14506	$-1,209.00	$2,418.00
08/13/2007	PAYMENT	RAMCO CHECK BANK: 92 379 NUM: 14445	$-1,209.30	$3,627.00
07/12/2007	BILL	RANSTROM GENE M	$4,836.30	$4,836.30
02/12/2007	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 14188	$-482.00	$0.00
12/15/2006	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 14121	$-482.00	$482.00
09/13/2006	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 13942	$-482.00	$964.00
08/24/2006	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 13914	$-483.57	$1,446.00
07/06/2006	BILL	RANSTROM GENE M	$1,929.57	$1,929.57
03/02/2006	PAYMENT	RAMCO CHECK BANK: 92379 NUM: 13542	$-463.00	$0.00
12/15/2005	PAYMENT	RAMCO CHECK BANK: 92379 NUM: 13344	$-463.00	$463.00
09/30/2005	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 13179	$-463.00	$926.00
08/17/2005	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 13074	$-465.57	$1,389.00
07/18/2005	BILL	RANSTROM GENE M	$1,854.57	$1,854.57
08/17/2004	PAYMENT	RAMCO CHECK BANK: 92*379 NUM: 12174	$-1,452.67	$0.00
07/06/2004	BILL	RANSTROM GENE M	$1,452.67	$1,452.67
08/14/2003	PAYMENT	RAMCO CHECK BANK: 92-379 NUM: 11342	$-1,097.16	$0.00
07/18/2003	BILL	RANSTROM GENE M	$1,097.16	$1,097.16
06/19/2003	PAYMENT	RANSTROM GENE M CASH	$-19.76	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.11	$19.76
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$19.65
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$14.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.51	$13.15
09/23/2002	PAYMENT	RAMCO CHECK BANK: 92-379 NUM: 10756	$-1,255.00	$12.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.64	$1,267.64
07/08/2002	BILL	RANSTROM GENE M	$1,255.00	$1,255.00
05/31/2002	PAYMENT	RANSTROM GENE M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-293.06	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$293.06
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$283.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.17	$282.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.04	$264.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.14	$253.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.46	$247.71
07/11/2001	BILL	RANSTROM GENE M	$245.25	$245.25
01/08/2001	PAYMENT	RANSTROM GENE M. CHECK BANK: 17-2 NUM: 1088	$-339.29	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.46	$339.29
08/10/2000	PAYMENT	RANSTROM GENE M CHECK BANK: 17-2 NUM: 1017	$-141.92	$334.83
07/06/2000	BILL	RANSTROM GENE M	$476.75	$476.75
08/12/1999	PAYMENT	RAMCO CHECK BANK: 91-119 NUM: 9241	$-498.66	$0.00
07/12/1999	BILL	RANSTROM GENE M	$498.66	$498.66
08/13/1998	PAYMENT	RAMCO CHECK	$-339.87	$0.00
07/09/1998	BILL	RANSTROM GENE M	$339.87	$339.87
07/28/1997	PAYMENT	RANSTROM GENE M	$-345.17	$0.00
07/23/1997	BILL	RANSTROM GENE M	$345.17	$345.17
08/15/1996	PAYMENT	RANSTROM GENE M	$-328.85	$0.00
07/11/1996	BILL	RANSTROM GENE M	$328.85	$328.85

Tax Account 14-0142-02

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Account Summary

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Special Assessments and Other Fees

Tax Bill and Payment History

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