Tax Account 14-0151-06

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Owners

GREGG WILLIAM M
3110 W DONALD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0151-06
Account Type	Real Estate
Location	3110 W DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-06

Account Type

Real Estate

Location

3110 W DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.39
Total	$1,701.39
Paid	$1,701.39
Balance	$0.00
Due	$0.00
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

$1,701.39

Total

$1,701.39

Paid

$1,701.39

Balance

$0.00

Due

$0.00

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	Paid	$426.39	$0.00	$426.39	$426.39	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.37	$0.00	$1,583.37	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,540.40	$0.00	$1,540.40	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,498.68	$0.00	$1,498.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,491.34	$0.00	$1,491.34	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,451.05	$0.00	$1,451.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,180.68	$0.00	$1,180.68	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,186.91	$0.00	$1,186.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,046.69	$0.00	$1,046.69	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,045.90	$0.00	$1,045.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,053.19	$0.00	$1,053.19	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-425.00	$0.00
12/26/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 843671	$-425.00	$425.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-425.00	$850.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387478. REASON: INCORRECT PAYMENT TYPE...PB	$425.00	$1,275.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-425.00	$850.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-426.39	$1,275.00
07/05/2024	BILL	GREGG WILLIAM M & MICHELLE G	$1,701.39	$1,701.39
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-395.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-395.00	$395.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-395.00	$790.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-398.37	$1,185.00
07/06/2023	BILL	GREGG WILLIAM M & MICHELLE G	$1,583.37	$1,583.37
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-385.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-385.00	$385.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-385.00	$770.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-385.40	$1,155.00
07/07/2022	BILL	GREGG WILLIAM M & MICHELLE G	$1,540.40	$1,540.40
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-374.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-374.00	$374.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-374.00	$748.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-376.68	$1,122.00
07/08/2021	BILL	GREGG WILLIAM M & MICHELLE G	$1,498.68	$1,498.68
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-372.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-372.00	$372.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$372.00	$744.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-372.00	$372.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-372.00	$744.00
08/12/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 339652	$-375.34	$1,116.00
07/10/2020	BILL	GREGG WILLIAM M & MICHELLE G	$1,491.34	$1,491.34
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-362.00	$362.00
08/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35571	$-362.00	$724.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-365.05	$1,086.00
07/08/2019	BILL	CARSON FAMILY TRUST	$1,451.05	$1,451.05
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$295.00	$590.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-295.68	$885.00
07/05/2018	BILL	CARSON FAMILY TRUST	$1,180.68	$1,180.68
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-298.91	$888.00
07/11/2017	BILL	CARSON FAMILY TRUST	$1,186.91	$1,186.91
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.69	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$263.69	$1,046.69
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.69	$783.00
07/07/2016	BILL	CARSON FAMILY TRUST	$1,046.69	$1,046.69
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.90	$783.00
07/02/2015	BILL	CARSON FAMILY TRUST	$1,045.90	$1,045.90
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.19	$789.00
07/03/2014	BILL	JOHNSON JEFF T & BARBARA E	$1,053.19	$1,053.19
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$260.00	$520.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-260.58	$780.00
07/02/2013	BILL	JOHNSON JEFF T & BARBARA E	$1,040.58	$1,040.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-259.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-259.00	$259.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-259.00	$518.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.32	$777.00
07/10/2012	BILL	JOHNSON JEFF T & BARBARA E	$1,037.32	$1,037.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-250.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-250.00	$250.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-251.11	$750.00
07/11/2011	BILL	JOHNSON JEFF T & BARBARA E	$1,001.11	$1,001.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-236.00	$236.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-236.00	$472.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$236.00	$708.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-236.00	$472.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-236.54	$708.00
07/09/2010	BILL	JOHNSON JEFF T & BARBARA E	$944.54	$944.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-238.00	$238.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-238.00	$476.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-241.06	$714.00
07/10/2009	BILL	JOHNSON JEFF T & BARBARA E	$955.06	$955.06
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-233.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-233.00	$233.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-233.00	$466.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-236.34	$699.00
07/10/2008	BILL	JOHNSON JEFF T & BARBARA E	$935.34	$935.34
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-227.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-227.00	$227.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-227.00	$454.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-228.62	$681.00
07/12/2007	BILL	JOHNSON JEFF T & BARBARA E	$909.62	$909.62
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877323	$-225.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271335	$-225.00	$225.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447432	$-225.00	$450.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-226.28	$675.00
07/06/2006	BILL	JOHNSON JEFF T & BARBARA E	$901.28	$901.28
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359955	$-208.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-208.00	$208.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-208.00	$416.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-210.05	$624.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-8.40	$834.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.40	$842.45
07/18/2005	BILL	JOHNSON JEFF T & BARBARA E	$834.05	$834.05
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-181.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-181.00	$181.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-181.00	$362.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-184.14	$543.00
07/06/2004	BILL	JOHNSON JEFF T & BARBARA E	$727.14	$727.14
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-155.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-155.00	$155.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-155.00	$310.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-158.54	$465.00
07/18/2003	BILL	JOHNSON JEFF T & BARBARA E	$623.54	$623.54
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-135.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-103.56	$135.00
08/15/2002	PAYMENT	JOHNSON JEFF CHECK BANK: 94F172 NUM: 009283	$-166.44	$238.56
07/26/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12727	$-948.58	$405.00
07/08/2002	BILL	CIT GROUP/CONSUMER FINANCE INC	$571.44	$1,353.58
07/01/2002	INTEREST	Monthly Interest	$5.49	$782.14
06/03/2002	INTEREST	Monthly Interest	$5.49	$776.65
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$771.16
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$761.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.14	$760.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.12	$714.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.23	$683.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.50	$666.67
07/11/2001	BILL	MCCUMBER KIM Z & JUDY E	$659.17	$659.17
06/05/2001	PAYMENT	MCCUMBER KIM Z CASH	$-499.32	$0.00
06/05/2001	AMENDMENT	amend off monthly pen llh	$-3.72	$499.32
06/01/2001	INTEREST	Monthly Interest	$3.72	$503.04
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$499.32
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.81	$494.32
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.86	$467.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.90	$452.65
09/01/2000	PAYMENT	MCCUMBER KIM Z & JUDY E CASH	$-475.52	$446.75
07/31/2000	INTEREST	Monthly Interest	$2.06	$922.27
07/06/2000	BILL	MCCUMBER KIM Z & JUDY E	$628.69	$920.21
07/03/2000	INTEREST	Monthly Interest	$2.06	$291.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$289.46
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$286.96
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.28	$285.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.56	$268.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.93	$257.12
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.38	$250.19
07/12/1999	BILL	MCCUMBER KIM Z & JUDY E	$246.81	$246.81
02/11/1999	PAYMENT	THE CIT GROUP/CONSUMER FINANC CHECK	$-272.20	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.80	$272.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.19	$260.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.63	$253.21
07/09/1998	BILL	MCCUMBER KIM Z & JUDY E	$249.58	$249.58
05/05/1998	PAYMENT	MCCUMBER KIM Z & JUDY E CHECK	$-360.77	$0.00
05/01/1998	INTEREST	Monthly Interest	$0.47	$360.77
03/31/1998	INTEREST	Monthly Interest	$0.47	$360.30
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$359.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.67	$357.83
02/27/1998	INTEREST	Monthly Interest	$0.47	$340.16
01/30/1998	INTEREST	Monthly Interest	$0.47	$339.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.91	$339.22
01/02/1998	INTEREST	Monthly Interest	$0.47	$327.31
12/01/1997	INTEREST	Monthly Interest	$0.47	$326.84
11/03/1997	INTEREST	Monthly Interest	$0.47	$326.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.22	$325.90
10/01/1997	INTEREST	Monthly Interest	$0.47	$318.68
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.62	$318.21
09/02/1997	INTEREST	Monthly Interest	$0.47	$314.59
07/23/1997	BILL	MCCUMBER KIM Z & JUDY E	$252.41	$314.12
06/27/1997	INTEREST	Monthly Interest	$0.47	$61.71
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$61.24
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$60.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.24	$58.24
01/22/1997	PAYMENT	** Tax Service Code undefined. CHECK	$-500.89	$56.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.27	$556.89
01/02/1997	INTEREST	Monthly Interest	$1.85	$544.62
12/02/1996	INTEREST	Monthly Interest	$1.85	$542.77
11/15/1996	INTEREST	Monthly Interest	$1.85	$540.92
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.43	$539.07
10/01/1996	INTEREST	Monthly Interest	$1.85	$531.64
09/03/1996	INTEREST	Monthly Interest	$1.85	$529.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.70	$527.94
08/02/1996	INTEREST	Monthly Interest	$1.85	$524.24
07/11/1996	BILL	MCCUMBER KIM Z & JUDY E	$260.50	$522.39
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.63	$261.89
07/01/1995	BILL	MCCUMBER KIM Z & JUDY E	$222.26	$222.26

Tax Account 14-0151-06

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