Tax Account 14-0153-05

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Owners

NORRIS WILLIAM
3895 NORRIS RANCH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0153-05
Account Type	Real Estate
Location	3345 E TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0153-05

Account Type

Real Estate

Location

3345 E TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.46
Total	$445.46
Paid	$445.46
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

$445.46

Total

$445.46

Paid

$445.46

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	$112.46	$0.00	$112.46	$112.46	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.58	$52.44	$486.02	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$413.02	$10.68	$423.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$390.42	$0.00	$390.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$364.02	$8.96	$372.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$358.26	$66.92	$425.18	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$359.27	$91.97	$451.24	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$363.12	$40.74	$403.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$366.58	$29.30	$395.88	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$362.32	$24.05	$386.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$362.43	$9.04	$371.47	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$362.45	$63.56	$426.01	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	NORRIS MARY CREDIT CC 8949	$-445.46	$0.00
07/05/2024	BILL	NORRIS WILLIAM	$445.46	$445.46
05/01/2024	PAYMENT	PEREZ, MARY CREDIT CC 9849	$-486.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$486.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.79	$483.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.67	$460.73
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$446.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.18	$445.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$436.88
07/06/2023	BILL	NORRIS WILLIAM	$433.58	$433.58
01/03/2023	PAYMENT	NORRIS WILLIAM CHECK 1065	$-423.70	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.63	$423.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.05	$416.07
07/07/2022	BILL	NORRIS WILLIAM	$413.02	$413.02
08/13/2021	PAYMENT	NORRIS WILLIAM CHECK NUM: 5112	$-390.42	$0.00
07/08/2021	BILL	NORRIS WILLIAM	$390.42	$390.42
01/14/2021	PAYMENT	NORRIS, WILLIAM CHECK NUM: 5010	$-1,249.40	$0.00
01/04/2021	INTEREST	Monthly Interest	$4.18	$1,249.40
12/01/2020	INTEREST	Monthly Interest	$4.18	$1,245.22
11/02/2020	INTEREST	Monthly Interest	$4.18	$1,241.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.40	$1,236.86
10/01/2020	INTEREST	Monthly Interest	$4.18	$1,230.46
09/01/2020	INTEREST	Monthly Interest	$4.18	$1,226.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.56	$1,222.10
08/04/2020	INTEREST	Monthly Interest	$4.18	$1,219.54
07/10/2020	BILL	NORRIS WILLIAM	$364.02	$1,215.36
07/01/2020	INTEREST	Monthly Interest	$4.18	$851.34
06/01/2020	INTEREST	Monthly Interest	$4.18	$847.16
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$842.98
05/01/2020	INTEREST	Monthly Interest	$2.09	$832.98
04/01/2020	INTEREST	Monthly Interest	$2.09	$830.89
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$828.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.52	$826.30
03/02/2020	INTEREST	Monthly Interest	$2.09	$808.78
02/03/2020	INTEREST	Monthly Interest	$2.09	$806.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.30	$804.60
01/02/2020	INTEREST	Monthly Interest	$2.09	$793.30
12/03/2019	INTEREST	Monthly Interest	$2.09	$791.21
10/31/2019	INTEREST	Monthly Interest	$2.09	$789.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.31	$787.03
10/01/2019	INTEREST	Monthly Interest	$2.09	$780.72
09/03/2019	INTEREST	Monthly Interest	$2.09	$778.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$776.54
08/01/2019	INTEREST	Monthly Interest	$2.09	$773.97
07/08/2019	BILL	NORRIS WILLIAM	$358.26	$771.88
07/01/2019	INTEREST	Monthly Interest	$2.09	$413.62
06/01/2019	INTEREST	Monthly Interest	$2.09	$411.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$409.44
03/27/2019	PENALTY	1st year delq letters	$2.25	$399.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.59	$397.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.36	$379.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.36	$368.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$361.88
07/05/2018	BILL	NORRIS WILLIAM	$359.27	$359.27
03/30/2018	PAYMENT	WILLIAM NORRIS CHECK NUM: 2565	$-514.97	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$514.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.86	$512.72
03/01/2018	INTEREST	Monthly Interest	$0.53	$494.86
02/01/2018	INTEREST	Monthly Interest	$0.53	$494.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.53	$493.80
01/02/2018	INTEREST	Monthly Interest	$0.53	$482.27
12/01/2017	INTEREST	Monthly Interest	$0.53	$481.74
11/01/2017	INTEREST	Monthly Interest	$0.53	$481.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.46	$480.68
10/02/2017	INTEREST	Monthly Interest	$0.53	$474.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.64	$473.69
09/01/2017	INTEREST	Monthly Interest	$0.53	$471.05
08/01/2017	INTEREST	Monthly Interest	$0.53	$470.52
07/11/2017	BILL	NORRIS WILLIAM	$363.12	$469.99
07/03/2017	INTEREST	Monthly Interest	$0.53	$106.87
06/01/2017	INTEREST	Monthly Interest	$0.53	$106.34
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$105.81
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$95.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.56	$93.56
12/09/2016	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2389	$-284.77	$91.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.53	$375.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.66	$369.24
07/07/2016	BILL	NORRIS WILLIAM	$366.58	$366.58
05/10/2016	PAYMENT	PEREZ MARY CASH	$-105.02	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$105.02
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$95.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.52	$92.52
01/11/2016	PAYMENT	PEREZ, MARY A CREDIT: D NUM: DEBIT 7884	$-90.00	$90.00
12/10/2015	PAYMENT	NORRIS WILLIAM CASH	$-191.35	$180.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.42	$371.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.61	$364.93
07/02/2015	BILL	NORRIS WILLIAM	$362.32	$362.32
11/13/2014	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2071	$-797.48	$0.00
11/05/2014	INTEREST	Monthly Interest	$2.12	$797.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.42	$795.36
10/02/2014	INTEREST	Monthly Interest	$2.12	$788.94
09/02/2014	INTEREST	Monthly Interest	$2.12	$786.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$784.70
08/01/2014	INTEREST	Monthly Interest	$2.12	$782.08
07/03/2014	BILL	NORRIS WILLIAM	$362.43	$779.96
07/01/2014	INTEREST	Monthly Interest	$2.12	$417.53
06/02/2014	INTEREST	Monthly Interest	$2.12	$415.41
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$413.29
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$403.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.81	$400.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.49	$382.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.42	$371.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$365.07
07/02/2013	BILL	NORRIS WILLIAM	$362.45	$362.45
08/30/2012	PAYMENT	NORRIS WILLIAM CHECK NUM: 2058	$-363.63	$0.00
07/10/2012	BILL	NORRIS WILLIAM	$363.63	$363.63
07/29/2011	PAYMENT	NORRIS,WILLIAM CHECK NUM: 1696	$-361.30	$0.00
07/11/2011	BILL	NORRIS WILLIAM	$361.30	$361.30
04/14/2011	PAYMENT	WILLIAM NORRISS CHECK NUM: 1577	$-1,197.13	$0.00
04/01/2011	INTEREST	Monthly Interest	$4.99	$1,197.13
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$1,192.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.78	$1,184.64
03/01/2011	INTEREST	Monthly Interest	$4.99	$1,159.86
02/01/2011	INTEREST	Monthly Interest	$4.99	$1,154.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.96	$1,149.88
01/03/2011	INTEREST	Monthly Interest	$4.99	$1,133.92
12/01/2010	INTEREST	Monthly Interest	$4.99	$1,128.93
11/01/2010	INTEREST	Monthly Interest	$4.99	$1,123.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.90	$1,118.95
10/01/2010	INTEREST	Monthly Interest	$4.99	$1,110.05
09/01/2010	INTEREST	Monthly Interest	$4.99	$1,105.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$1,100.07
08/02/2010	INTEREST	Monthly Interest	$4.99	$1,096.47
07/09/2010	BILL	NORRIS WILLIAM	$353.93	$1,091.48
07/01/2010	INTEREST	Monthly Interest	$4.99	$737.55
06/01/2010	INTEREST	Monthly Interest	$4.99	$732.56
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$727.57
05/03/2010	INTEREST	Monthly Interest	$2.10	$717.57
04/01/2010	INTEREST	Monthly Interest	$2.10	$715.47
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$713.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.27	$711.12
03/01/2010	INTEREST	Monthly Interest	$2.10	$686.85
02/01/2010	INTEREST	Monthly Interest	$2.10	$684.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.65	$682.65
12/31/2009	INTEREST	Monthly Interest	$2.10	$667.00
12/01/2009	INTEREST	Monthly Interest	$2.10	$664.90
11/02/2009	INTEREST	Monthly Interest	$2.10	$662.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.74	$660.70
10/01/2009	INTEREST	Monthly Interest	$2.10	$651.96
09/01/2009	INTEREST	Monthly Interest	$2.10	$649.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.55	$647.76
08/03/2009	INTEREST	Monthly Interest	$2.10	$644.21
07/10/2009	BILL	NORRIS WILLIAM	$346.78	$642.11
07/01/2009	INTEREST	Monthly Interest	$2.10	$295.33
06/01/2009	INTEREST	Monthly Interest	$2.10	$293.23
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$291.13
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$281.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.12	$278.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.40	$263.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/15/2008	PAYMENT	STACY NORRIS CASH	$-84.82	$252.00
07/10/2008	BILL	NORRIS WILLIAM	$336.82	$336.82
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-338.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.25	$338.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$330.43
07/12/2007	BILL	NORRIS WILLIAM	$327.07	$327.07
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 265	$-501.05	$0.00
12/04/2006	INTEREST	Monthly Interest	$0.98	$501.05
11/01/2006	INTEREST	Monthly Interest	$0.98	$500.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.99	$499.09
10/03/2006	INTEREST	Monthly Interest	$0.98	$491.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$490.12
09/05/2006	INTEREST	Monthly Interest	$0.98	$486.89
08/14/2006	PAYMENT	MENDOZA MARIA ESTELA CASH	$-200.00	$485.91
08/01/2006	INTEREST	Monthly Interest	$2.50	$685.91
07/06/2006	BILL	MENDOZA LEONEL & MARIA ESTELA	$317.73	$683.41
07/03/2006	INTEREST	Monthly Interest	$2.50	$365.68
06/01/2006	INTEREST	Monthly Interest	$2.50	$363.18
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$360.68
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$350.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.04	$345.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.53	$324.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$311.11
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.02	$303.58
07/18/2005	BILL	MENDOZA LEONEL & MARIA ESTELA	$300.56	$300.56
06/07/2005	PAYMENT	MENDOZA, MARIA CHECK BANK: 94*72 NUM: 512	$-104.08	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.62	$104.08
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$103.46
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$78.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$76.96
01/14/2005	PAYMENT	MARIA MENDOZA CHECK BANK: 94*169 NUM: 343	$-74.00	$74.00
12/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9362	$-161.89	$148.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.56	$309.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$302.33
07/06/2004	BILL	NORRIS WILLIAM	$299.24	$299.24
08/21/2003	PAYMENT	NORRIS WILLIAM CHECK BANK: 11-35 NUM: 6065	$-282.00	$0.00
07/18/2003	BILL	NORRIS WILLIAM	$282.00	$282.00
08/15/2002	PAYMENT	KESSLER MARGIE CHECK BANK: 94-169 NUM: 7020	$-273.90	$0.00
07/08/2002	BILL	KESSLER MARGARET/WEITZEL DAVID	$273.90	$273.90
07/26/2001	PAYMENT	KESSLER MARGARET CREDIT: D BANK: CREDIT CARD	$-276.55	$0.00
07/11/2001	BILL	KESSLER MARGARET/WEITZEL DAVID	$276.55	$276.55
02/09/2001	PAYMENT	KESSLER MARGIE CREDIT: D BANK: CREDIT CARD NUM: MSTR/VISA	$-1,386.65	$0.00
02/01/2001	INTEREST	Monthly Interest	$6.06	$1,386.65
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.96	$1,380.59
12/29/2000	INTEREST	Monthly Interest	$6.06	$1,368.63
12/01/2000	INTEREST	Monthly Interest	$6.06	$1,362.57
11/03/2000	INTEREST	Monthly Interest	$6.06	$1,356.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.15	$1,350.45
10/02/2000	INTEREST	Monthly Interest	$6.06	$1,343.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$1,337.24
09/01/2000	INTEREST	Monthly Interest	$6.06	$1,333.77
07/31/2000	INTEREST	Monthly Interest	$6.06	$1,327.71
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$405.56	$1,321.65
07/03/2000	INTEREST	Monthly Interest	$6.06	$916.09
05/31/2000	INTEREST	Monthly Interest	$3.79	$910.03
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$906.24
04/28/2000	INTEREST	Monthly Interest	$3.79	$903.74
03/31/2000	INTEREST	Monthly Interest	$3.79	$899.95
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$896.16
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.03	$895.16
02/29/2000	INTEREST	Monthly Interest	$3.79	$876.13
01/31/2000	INTEREST	Monthly Interest	$3.79	$872.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.69	$868.55
01/04/2000	INTEREST	Monthly Interest	$3.79	$855.86
11/30/1999	INTEREST	Monthly Interest	$3.79	$852.07
10/29/1999	INTEREST	Monthly Interest	$3.79	$848.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.56	$844.49
10/04/1999	INTEREST	Monthly Interest	$3.79	$836.93
08/31/1999	INTEREST	Monthly Interest	$3.79	$833.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$829.35
07/30/1999	INTEREST	Monthly Interest	$3.79	$825.72
07/12/1999	BILL	MYERS SCOTT T & ANGELA J	$271.82	$821.93
06/30/1999	INTEREST	Monthly Interest	$3.79	$550.11
06/01/1999	INTEREST	Monthly Interest	$3.79	$546.32
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$542.53
05/03/1999	INTEREST	Monthly Interest	$1.50	$540.03
04/01/1999	INTEREST	Monthly Interest	$1.50	$538.53
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.23	$537.03
02/26/1999	INTEREST	Monthly Interest	$1.50	$517.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.94	$516.30
12/31/1998	INTEREST	Monthly Interest	$1.50	$503.36
11/30/1998	INTEREST	Monthly Interest	$1.50	$501.86
10/29/1998	INTEREST	Monthly Interest	$1.50	$500.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.84	$498.86
10/02/1998	INTEREST	Monthly Interest	$1.50	$491.02
08/31/1998	INTEREST	Monthly Interest	$1.50	$489.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$488.02
07/31/1998	INTEREST	Monthly Interest	$1.50	$484.11
07/09/1998	BILL	MYERS SCOTT T & ANGELA J	$274.68	$482.61
07/01/1998	INTEREST	Monthly Interest	$1.50	$207.93
06/01/1998	INTEREST	Monthly Interest	$1.50	$206.43
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$204.93
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$201.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.81	$199.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.01	$188.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.40	$182.61
08/26/1997	PAYMENT	MYERS SCOTT T & ANGELA J CHECK BANK: 91-119 NUM: 2054	$-97.51	$180.21
07/23/1997	BILL	MYERS SCOTT T & ANGELA J	$277.72	$277.72
06/02/1997	PAYMENT	HANSEN CHRIS CHECK BANK: 91-119 NUM: 1947	$-210.20	$0.00
06/02/1997	AMENDMENT	adj penalty ss	$1.00	$210.20
05/28/1997	AMENDMENT	adj penalty ss	$-1.00	$209.20
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$210.20
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$209.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.23	$207.20
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.24	$195.97
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$189.73
07/29/1996	PAYMENT	HANSEN CHRIS CHECK BANK: 94-1 NUM: 1681	$-99.83	$187.23
07/11/1996	BILL	MYERS SCOTT T & ANGELA J	$287.06	$287.06

Tax Account 14-0153-05

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