Tax Account 14-0151-09

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Owners

WATTS KENNETH A & SAUNDRA M
6205 PROSPECT AVE
WINNEMUCCA, NV 89445

MOORE RICHARD E

MOORE JUANITA K

Account Summary

Account ID	14-0151-09
Account Type	Real Estate
Location	3105 W TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-09

Account Type

Real Estate

Location

3105 W TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.78
Total	$553.78
Paid	$553.78
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

$553.78

Total

$553.78

Paid

$553.78

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	$139.78	$0.00	$139.78	$139.78	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.94	$5.37	$534.31	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$497.78	$0.00	$497.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$468.92	$12.69	$481.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$452.72	$12.11	$464.83	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$441.88	$12.54	$454.42	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$444.37	$0.00	$444.37	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$446.75	$10.40	$457.15	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$458.10	$0.00	$458.10	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$450.23	$10.52	$460.75	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$442.78	$3.32	$446.10	$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
03/05/2025	PAYMENT	WILKERSON CINDY CHECK 1419	$-138.00	$0.00
01/10/2025	PAYMENT	WILKERSON CINDY CHECK 1412	$-138.00	$138.00
10/07/2024	PAYMENT	WILKERSON, CINDY K CHECK 1403	$-138.00	$276.00
08/08/2024	PAYMENT	WILKERSON CINDY CHECK 1400	$-139.78	$414.00
07/05/2024	BILL	WATTS KENNETH A & SAUNDRA M	$553.78	$553.78
03/11/2024	PAYMENT	PNP PNP - 152533820	$-127.63	$0.00
01/05/2024	PAYMENT	PNP PNP - 148915572	$-141.74	$127.63
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$269.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$268.37
10/04/2023	PAYMENT	PNP PNP - 143554087	$-132.00	$268.24
09/19/2023	PAYMENT	PNP PNP - 142765974	$-132.94	$400.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$533.18
07/06/2023	BILL	WATTS KENNETH A & SAUNDRA M	$528.94	$528.94
03/15/2023	PAYMENT	WILKERSON CINDY CHECK 1344	$-124.00	$0.00
01/11/2023	PAYMENT	WILKERSON CINDY CHECK 1249	$-124.00	$124.00
10/06/2022	PAYMENT	PNP PNP - 122079133	$-124.00	$248.00
08/12/2022	PAYMENT	PNP PNP - 119244006	$-125.78	$372.00
07/07/2022	BILL	WATTS KENNETH A & SAUNDRA M	$497.78	$497.78
03/11/2022	PAYMENT	WATTS, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 110590884	$-117.00	$0.00
01/04/2022	PAYMENT	CREDIT: D BANK: PNP INTERNET	$-117.00	$117.00
11/08/2021	PAYMENT	WILKERSON, CINDY CREDIT: D BANK: PNP INTERNET NUM: 103217134	$-247.61	$234.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.05	$481.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.64	$472.56
07/08/2021	BILL	WATTS KENNETH A & SAUNDRA M	$468.92	$468.92
03/12/2021	PAYMENT	WILKERSON, CINDY CREDIT: D BANK: OP INTERNET NUM: 544804	$-113.00	$0.00
01/08/2021	PAYMENT	WILKERSON, CINDY K CREDIT: D BANK: OP INTERNET NUM: 989386	$-113.00	$113.00
11/10/2020	PAYMENT	WILKERSON, CINDY CREDIT: D BANK: OP INTERNET NUM: 112799	$-117.19	$226.00
11/09/2020	PAYMENT	WILKERSON CINDY CHECK NUM: 1240	$-121.64	$343.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.64	$464.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.47	$456.19
07/10/2020	BILL	WATTS KENNETH A & SAUNDRA M	$452.72	$452.72
04/07/2020	PAYMENT	WILKERSON, CINDY K CREDIT: D BANK: OP INTERNET NUM: 271941	$-115.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$115.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$113.32
01/15/2020	PAYMENT	WILKERSON, CINDY CHECK NUM: OP V/MC 01.11	$-110.00	$110.00
11/15/2019	PAYMENT	WILKERSON, CINDY CREDIT: D NUM: OP INTERNET	$-113.32	$220.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.32	$333.32
09/10/2019	PAYMENT	WILKERSON, CINDY CHECK NUM: OP INTERNET	$-115.28	$330.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.40	$445.28
07/08/2019	BILL	WATTS KENNETH A & SAUNDRA M	$441.88	$441.88
03/13/2019	PAYMENT	CINDY WILKERSON CHECK NUM: 1187	$-111.00	$0.00
01/14/2019	PAYMENT	CINDY K WILKERSON CHECK NUM: 1183	$-111.00	$111.00
10/11/2018	PAYMENT	WILKERSON, CINDY K CHECK NUM: 1179	$-111.00	$222.00
08/16/2018	PAYMENT	WILKERSON, CINDY K CHECK NUM: 1176	$-111.37	$333.00
07/05/2018	BILL	WATTS KENNETH A & SAUNDRA M	$444.37	$444.37
04/11/2018	PAYMENT	MOORE RICHARD E & JUANITA K CHECK NUM: 1165	$-10.40	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$10.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.24	$8.15
03/05/2018	PAYMENT	CINDY WILERSON CHECK NUM: 1162	$-222.00	$7.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.33	$229.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$225.58
10/06/2017	PAYMENT	CINDY K WILKERSON CHECK NUM: 1120	$-111.00	$225.47
09/07/2017	PAYMENT	CINDY K WILKERSON CHECK NUM: 1116	$-113.75	$336.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$450.22
07/11/2017	BILL	MOORE RICHARD E & JUANITA K	$446.75	$446.75
03/08/2017	PAYMENT	WILKERSON CINDY K CHECK NUM: 1099	$-114.00	$0.00
01/05/2017	PAYMENT	WILKERSON CINDY K CHECK NUM: 1095	$-114.00	$114.00
10/11/2016	PAYMENT	WILKERSON CINDY K CHECK NUM: 1146	$-114.00	$228.00
08/12/2016	PAYMENT	WILKERSON CINDY K CHECK NUM: 1142	$-116.10	$342.00
07/07/2016	BILL	MOORE RICHARD E & JUANITA K	$458.10	$458.10
04/04/2016	PAYMENT	DIXON ED OR NITA CHECK NUM: 3145	$-10.52	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.24	$8.02
03/14/2016	PAYMENT	WILKERSON CINDY K CHECK NUM: 1126	$-112.00	$7.78
01/19/2016	PAYMENT	WILKERSON CINDY K CHECK NUM: 1090	$-112.00	$119.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.38	$231.78
11/16/2015	PAYMENT	WILKERSON CINDY K CHECK NUM: 1084	$-112.00	$227.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$339.40
08/13/2015	PAYMENT	WILKERSON, CINDY K CHECK NUM: 1074	$-114.23	$336.00
07/02/2015	BILL	MOORE RICHARD E & JUANITA K	$450.23	$450.23
03/16/2015	PAYMENT	WILKERSON CINDY K CHECK NUM: 1051	$-110.00	$0.00
03/16/2015	PAYMENT	WILLERSON CINDY K CHECK NUM: 1056	$-3.32	$110.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-4.27	$113.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.27	$117.59
01/22/2015	PAYMENT	WILKERSON CINDY K CHECK NUM: 1043	$-110.00	$113.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$223.32
10/15/2014	PAYMENT	WILKERSON CINDY K CHECK NUM: 1027	$-110.00	$220.00
08/18/2014	PAYMENT	WILKERSON, CINDY K CHECK NUM: 1019	$-112.78	$330.00
07/03/2014	BILL	MOORE RICHARD E & JUANITA K	$442.78	$442.78
01/28/2014	PAYMENT	WILKERSON CINDY K CHECK NUM: 160	$-110.00	$0.00
01/14/2014	PAYMENT	WILKERSON CINDY K CHECK NUM: 154	$-110.00	$110.00
10/10/2013	PAYMENT	WILKERSON CINDY K CHECK NUM: 141	$-110.00	$220.00
08/20/2013	PAYMENT	WILKERSON CINDY K CHECK NUM: 131	$-113.41	$330.00
07/02/2013	BILL	MOORE RICHARD E & JUANITA K	$443.41	$443.41
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$3.57
03/11/2013	PAYMENT	WILKERSON CINDY CHECK NUM: 509007486285	$-111.00	$3.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.10	$114.46
01/04/2013	PAYMENT	WILKERSON CINDY K CHECK NUM: 1204	$-111.00	$114.36
10/25/2012	PAYMENT	WILKERSON CINDY K CHECK NUM: 1187	$-111.00	$225.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$336.36
08/15/2012	PAYMENT	WILKERSON CINDY K JUANITA K CHECK NUM: 1235	$-112.57	$333.00
07/10/2012	BILL	MOORE RICHARD E & JUANITA K	$445.57	$445.57
01/17/2012	PAYMENT	MOORE RICHARD E & JUANITA K CHECK NUM: 1167	$-111.00	$0.00
01/03/2012	PAYMENT	WILKERSON CINDY K CHECK NUM: 1166	$-111.00	$111.00
10/11/2011	PAYMENT	WILKERSON CINDY K CHECK NUM: 1142	$-111.00	$222.00
08/16/2011	PAYMENT	WILKERSON, CINDY K CHECK NUM: 1137	$-111.65	$333.00
07/11/2011	BILL	MOORE RICHARD E & JUANITA K	$444.65	$444.65
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-4.68	$0.00
03/22/2011	PAYMENT	WILKERSON, CINDY K CHECK NUM: 1079	$-117.00	$4.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$121.68
01/05/2011	PAYMENT	WILKERSON CINDY CHECK NUM: 1120	$-117.00	$117.00
08/31/2010	PAYMENT	WILKERSON, CINDY K CHECK NUM: 1091	$-117.00	$234.00
08/17/2010	PAYMENT	WILKERSON, CINDY K CHECK NUM: 1059	$-119.25	$351.00
07/09/2010	BILL	MOORE RICHARD E & JUANITA K	$470.25	$470.25
02/23/2010	PAYMENT	WATTS, SAUNDRA CREDIT: D NUM: VISA2837	$-511.54	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.33	$511.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.88	$490.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.78	$478.33
07/10/2009	BILL	MOORE RICHARD E & JUANITA K	$473.55	$473.55
03/17/2009	PAYMENT	WATTS, KENNETH CREDIT: D BANK: DEBIT CARD NUM: VISA 3548	$-248.24	$0.00
03/17/2009	ADJUSTMENT	posted incorrectly...pb BANK: DEBIT CARD NUM: VISA 3248	$248.24	$248.24
03/16/2009	VOID	WATTS, KENNETH CHECK BANK: DEBIT CARD NUM: VISA 3248	$-248.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.60	$248.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.64	$236.64
01/12/2009	PAYMENT	WATTS, KENNETH A CREDIT: D BANK: DEBIT CARD NUM: VISA 3248	$-249.67	$232.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.67	$481.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.69	$470.00
07/10/2008	BILL	MOORE RICHARD E & JUANITA K	$465.31	$465.31
09/11/2007	AMENDMENT	remove small balance / pb	$-0.01	$0.00
09/07/2007	PAYMENT	EDWIN DIXON CHECK BANK: 92*379 NUM: 6746	$-333.00	$0.01
08/28/2007	PAYMENT	EDWIN F DIXON CHECK BANK: 92*379 NUM: 6723	$-112.54	$333.01
08/01/2007	INTEREST	Monthly Interest	$0.01	$445.55
07/12/2007	BILL	MOORE RICHARD E & JUANITA K	$444.42	$445.54
07/02/2007	INTEREST	Monthly Interest	$0.01	$1.12
06/08/2007	PAYMENT	A LIEN HAS BEEN TAKEN CHECK BANK: 92*379 NUM: 6629	$-180.23	$1.11
06/05/2007	INTEREST	Monthly Interest	$1.11	$181.34
05/29/2007	PAYMENT	EDWIN DIXON CHECK BANK: 92*379 NUM: 6606	$-105.00	$180.23
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$285.23
04/27/2007	PAYMENT	DIXON EDWIN CHECK BANK: 92*379 NUM: 6568	$-105.00	$275.23
04/11/2007	PAYMENT	EDWIN DIXON CHECK BANK: 92.*379 NUM: 6549	$-106.08	$380.23
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$486.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.48	$484.31
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.96	$454.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.55	$435.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.24	$425.32
07/06/2006	BILL	MOORE RICHARD E & JUANITA K	$421.08	$421.08
02/17/2006	PAYMENT	DIXON, EDWIN F OR JUANITA K CHECK BANK: 92 379 NUM: 6044	$-4.18	$0.00
01/10/2006	PAYMENT	EDWIN JUANITA DIXON CHECK BANK: 92*379 NUM: 5984	$-194.00	$4.18
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$198.18
09/06/2005	PAYMENT	EDWIN & JUANITA DIXON CHECK BANK: 92*379 NUM: 5805	$-197.55	$198.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.02	$395.57
07/18/2005	BILL	MOORE RICHARD E & JUANITA K	$391.55	$391.55
04/21/2005	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11*24 NUM: 674902064	$-15.77	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$15.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.55	$14.27
11/05/2004	PAYMENT	DIXON EDWIN F/JUANITA K CHECK BANK: 92*379 NUM: 6090	$-389.50	$13.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.78	$403.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$393.44
07/06/2004	BILL	MOORE RICHARD E & JUANITA K	$389.50	$389.50
04/06/2004	PAYMENT	DIXON EDWIN F & JUANITA K CHECK BANK: 92F379 NUM: 5894	$-18.29	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$18.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.51	$13.29
12/29/2003	PAYMENT	DIXON EDWARD CHECK BANK: 62*26 NUM: 7881	$-364.47	$12.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.12	$377.25
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.66	$368.13
07/18/2003	BILL	MOORE RICHARD E & JUANITA K	$364.47	$364.47
03/07/2003	PAYMENT	DIXON EDWIN & JUANITA CHECK BANK: 92-379 NUM: 5517	$-95.00	$0.00
01/03/2003	PAYMENT	DIXON JUANITA K CHECK BANK: 92-7308 NUM: 1765	$-95.00	$95.00
11/05/2002	PAYMENT	DIXON JUANITA CHECK BANK: 92-7308 NUM: 1745	$-98.80	$190.00
11/05/2002	ADJUSTMENT	wrong amount of check llh BANK: 92-7308 NUM: 1745	$98.00	$288.80
11/05/2002	VOID	DIXON JUANITA K CHECK BANK: 92-7308 NUM: 1745	$-98.00	$190.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.80	$288.80
08/23/2002	PAYMENT	DIXON EDWIN CHECK BANK: 92-379 NUM: 5416	$-158.74	$285.00
07/08/2002	BILL	MOORE RICHARD E & JUANITA K	$443.74	$443.74
02/08/2002	PAYMENT	DIXON EDWIN CHECK BANK: 92-379 NUM: 5209	$-96.74	$0.00
12/26/2001	PAYMENT	DIXON EDWIN CHECK BANK: 92-379 NUM: 5180	$-96.74	$96.74
08/10/2001	PAYMENT	DIXON EDWIN CHECK BANK: 52-6 NUM: 5048	$-253.74	$193.48
07/11/2001	BILL	MOORE RICHARD E & JUANITA K	$447.22	$447.22
12/21/2000	PAYMENT	DIXON EDWIN F. CHECK BANK: 92-6 NUM: 4703	$-181.86	$0.00
08/17/2000	PAYMENT	DIXON EDWIN F OR JUANIT K CHECK BANK: 92-66 NUM: 4488	$-242.00	$181.86
07/06/2000	BILL	MOORE RICHARD E & JUANITA K	$423.86	$423.86
04/18/2000	PAYMENT	DIXON EDWIN F & JUANITA K CHECK BANK: 92-6 NUM: 4265	$-520.18	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$520.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.35	$519.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.05	$487.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.70	$466.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.28	$454.08
07/12/1999	BILL	MOORE RICHARD E & JUANITA K	$447.80	$447.80
05/11/1999	PAYMENT	DELINQUENT CHECK BANK: 92-6 NUM: 3787	$-994.03	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$994.03
05/03/1999	INTEREST	Monthly Interest	$2.99	$991.53
04/01/1999	INTEREST	Monthly Interest	$2.99	$988.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.61	$985.55
02/26/1999	INTEREST	Monthly Interest	$2.99	$953.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.41	$950.95
12/31/1998	INTEREST	Monthly Interest	$2.99	$929.54
11/30/1998	INTEREST	Monthly Interest	$2.99	$926.55
10/29/1998	INTEREST	Monthly Interest	$2.99	$923.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.12	$920.57
10/02/1998	INTEREST	Monthly Interest	$2.99	$907.45
08/31/1998	INTEREST	Monthly Interest	$2.99	$904.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.71	$901.47
07/31/1998	INTEREST	Monthly Interest	$2.99	$894.76
07/09/1998	BILL	MOORE RICHARD E & JUANITA K	$451.50	$891.77
07/01/1998	INTEREST	Monthly Interest	$2.99	$440.27
06/01/1998	INTEREST	Monthly Interest	$2.99	$437.28
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$434.29
03/20/1998	PAYMENT	MOORE RICHARD E & JUANITA K CASH	$-100.00	$430.79
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$530.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.89	$528.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.56	$496.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.16	$475.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.68	$462.18
07/23/1997	BILL	MOORE RICHARD E & JUANITA K	$455.50	$455.50
04/11/1997	PAYMENT	BERGLUND JOHN CHECK BANK: 94-1 NUM: 1136	$-215.01	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$215.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.95	$213.01
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.98	$203.06
10/08/1996	PAYMENT	BERGLUND JOHN CHECK BANK: 94-1 NUM: 982	$-99.54	$199.08
09/03/1996	PAYMENT	BERGLUND JOHN CHECK BANK: 94-1 NUM: 941	$-170.57	$298.62
07/11/1996	BILL	MOORE RICHARD E & JUANITA K	$469.19	$469.19

Tax Account 14-0151-09

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