Tax Account 14-0241-15

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Owners

HAMMOND CHARLES R & H MAHONEY
7935 MOOSE DR
WINNEMUCCA, NV 89445

MAHONEY HELEN E

HAMMOND CHARLES R

Account Summary

Account ID	14-0241-15
Account Type	Real Estate
Location	7935 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0241-15

Account Type

Real Estate

Location

7935 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.15
Total	$775.65
Paid	$775.65
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

$756.15

Total

$775.65

Paid

$775.65

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	$192.15	$3.51	$192.15	$195.66	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$3.21	$188.00	$191.21	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$3.02	$188.00	$191.02	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$9.76	$188.00	$197.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.28	$17.69	$754.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$724.59	$29.81	$754.40	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$709.06	$11.71	$720.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$696.59	$26.40	$722.99	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$680.84	$18.93	$699.77	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$674.03	$15.72	$689.75	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$713.84	$23.08	$736.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$711.71	$2.61	$714.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$681.27	$37.52	$718.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$664.24	$19.18	$683.42	$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
03/18/2025	PAYMENT	HAMMOND, CHARLES CREDIT CC 6771	$-238.78	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$238.78
02/19/2025	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-50.00	$229.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$279.02
01/14/2025	PAYMENT	HAHONEY, HELEN CASH	$-100.00	$276.00
12/02/2024	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-96.87	$376.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$472.87
10/17/2024	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-100.00	$469.66
09/17/2024	PAYMENT	MAHONEY, HELEN CASH	$-100.00	$569.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$669.66
08/20/2024	PAYMENT	MAHONEY, HELEN CASH	$-90.00	$666.15
07/05/2024	BILL	HAMMOND CHARLES R & H MAHONEY	$756.15	$756.15
03/20/2024	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-97.21	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$97.21
02/21/2024	PAYMENT	MAHONEY, HELEN CASH	$-90.00	$94.00
01/17/2024	PAYMENT	MAHONEY, HELEN CASH	$-132.76	$184.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$316.76
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$312.41
12/20/2023	PAYMENT	MAHONEY, HELEN CASH	$-80.00	$311.41
11/15/2023	PAYMENT	MAHONEY, HELEN CASH	$-80.00	$391.41
10/18/2023	PAYMENT	MAHONEY HELEN CASH	$-85.00	$471.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$556.41
09/20/2023	PAYMENT	MAHONEY, HELEN CASH	$-90.00	$550.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$640.19
08/16/2023	PAYMENT	MAHONEY, HELEN CASH	$-100.00	$637.28
07/06/2023	BILL	HAMMOND CHARLES R & H MAHONEY	$737.28	$737.28
03/15/2023	PAYMENT	MAHONEY, HELEN CASH	$-199.40	$0.00
02/15/2023	PAYMENT	MAHONEY, HELEN CASH	$-140.00	$199.40
01/18/2023	PAYMENT	MAHONEY, HELEN CASH	$-120.00	$339.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.11	$459.40
12/21/2022	PAYMENT	MAHONEY, HELEN CASH	$-100.00	$448.29
11/16/2022	PAYMENT	MAHONEY, HELEN CASH	$-100.00	$548.29
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$648.29
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.52	$647.29
09/21/2022	PAYMENT	MAHONEY, HELEN CASH	$-95.00	$635.77
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.18	$730.77
07/07/2022	BILL	HAMMOND CHARLES R & H MAHONEY	$724.59	$724.59
01/10/2022	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-350.77	$0.00
12/15/2021	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-80.00	$350.77
11/17/2021	PAYMENT	HELEN MAHONEY CASH	$-80.00	$430.77
10/20/2021	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-50.00	$510.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.38	$560.77
09/15/2021	PAYMENT	HAHONEY, HELEN CASH	$-80.00	$552.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$632.39
08/18/2021	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-80.00	$629.06
07/08/2021	BILL	HAMMOND CHARLES R & H MAHONEY	$709.06	$709.06
03/19/2021	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-57.99	$0.00
03/17/2021	PAYMENT	MAHONEY, HELEN CASH	$-150.00	$57.99
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.40	$207.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.84	$199.59
01/04/2021	PAYMENT	HAMMOND CHARLES R & H MAHONEY CREDIT: B NUM: DEBIT 6151	$-340.00	$198.75
10/21/2020	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-90.00	$538.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.26	$628.75
09/23/2020	PAYMENT	HAMMOND CHARLES CASH	$-85.00	$617.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.90	$702.49
07/10/2020	BILL	HAMMOND CHARLES R & H MAHONEY	$696.59	$696.59
03/18/2020	PAYMENT	MAHONEY, HELEN CASH	$-263.21	$0.00
03/18/2020	AMENDMENT	remove letter fee / pending	$-2.50	$263.21
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$265.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.52	$263.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.69	$252.69
01/15/2020	PAYMENT	MAHONEY, HELEN CASH	$-90.00	$250.00
12/18/2019	PAYMENT	HELEN MAHONEY CASH	$-175.72	$340.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.72	$515.72
08/21/2019	PAYMENT	MAHONEY, HELEN CASH	$-170.84	$510.00
07/08/2019	BILL	HAMMOND CHARLES R & H MAHONEY	$680.84	$680.84
03/20/2019	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-173.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.64	$173.64
01/17/2019	PAYMENT	CHARLES HAMMOND CREDIT: D NUM: VISA 1521	$-206.11	$168.00
01/17/2019	PAYMENT	HELEN HAMMOND CREDIT: D NUM: VISA 4336	$-50.00	$374.11
01/17/2019	PAYMENT	HELEN HAMMOND CREDIT: D NUM: VISA 6151	$-30.00	$424.11
10/17/2018	PAYMENT	MAHONEY, HELEN CASH	$-100.00	$454.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.73	$554.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$545.38
08/22/2018	PAYMENT	HAMMOND CHARLES R & H MAHONEY CASH	$-130.00	$544.03
07/05/2018	BILL	HAMMOND CHARLES R & H MAHONEY	$674.03	$674.03
03/21/2018	PAYMENT	HELEN HAMMOND CASH	$-273.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.00	$273.04
01/17/2018	PAYMENT	MAHONEY, HELEN E CREDIT: D NUM: DEBIT 6151	$-100.00	$262.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.04	$362.04
10/18/2017	PAYMENT	HAMMOND CHARLES R CASH	$-184.04	$356.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$540.04
08/16/2017	PAYMENT	MAHONEY, HELEN CASH	$-179.84	$534.00
07/11/2017	BILL	HAMMOND CHARLES R	$713.84	$713.84
03/15/2017	PAYMENT	MAHONEY, HELEN CREDIT: D NUM: DEBIT 6151	$-177.00	$0.00
02/01/2017	PAYMENT	MAHONEY HELEN E CREDIT: D NUM: VISA 6151	$-79.61	$177.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.61	$256.61
01/03/2017	PAYMENT	MAHONEY, HELEN CASH	$-100.00	$254.00
10/03/2016	PAYMENT	HAMMOND CHARLES R CASH	$-177.00	$354.00
08/17/2016	PAYMENT	HAMMOND, CHARLES CASH	$-180.71	$531.00
07/07/2016	BILL	HAMMOND CHARLES R	$711.71	$711.71
04/27/2016	PAYMENT	HAMMOND CHARLES R CASH	$-152.52	$0.00
04/20/2016	PAYMENT	HAMMOND, CHARLES CASH	$-125.00	$152.52
04/01/2016	PAYMENT	HAMMOND, CHARLES CASH	$-150.00	$277.52
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$427.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.88	$425.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.42	$405.14
11/18/2015	PAYMENT	HAMMOND CHARLES R CASH	$-50.00	$395.72
10/21/2015	PAYMENT	HAMMOND, CHARLES CASH	$-70.00	$445.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.72	$515.72
08/20/2015	PAYMENT	HAMMOND CHARLES R CASH	$-171.27	$510.00
07/02/2015	BILL	HAMMOND CHARLES R	$681.27	$681.27
04/30/2015	PAYMENT	HAMMOND CHARLES R CASH	$-174.06	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$174.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$171.56
02/03/2015	PAYMENT	HAMMOND, CHARLES CASH	$-171.56	$166.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$337.56
11/20/2014	PAYMENT	HAMMOND CHARLES R CASH	$-171.56	$332.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$503.56
08/21/2014	PAYMENT	HAMMOND, CHARLES CASH	$-166.24	$498.00
07/03/2014	BILL	HAMMOND CHARLES R	$664.24	$664.24
04/23/2014	PAYMENT	HAMMOND HELEN CASH	$-68.86	$0.00
04/01/2014	PAYMENT	HAMMOND CHARLES R CASH	$-100.00	$68.86
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$168.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.36	$166.36
01/02/2014	PAYMENT	HAMMOND CHARLES R CASH	$-161.00	$161.00
10/01/2013	PAYMENT	HAMMOND CHARLES R CASH	$-161.00	$322.00
08/05/2013	PAYMENT	HAMMOND CHARLES R CASH	$-164.28	$483.00
07/02/2013	BILL	HAMMOND CHARLES R	$647.28	$647.28
04/01/2013	PAYMENT	HAMMOND, CHARLES CASH	$-111.59	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$111.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.50	$109.09
03/04/2013	PAYMENT	HAMMOND CHARLES R CASH	$-70.00	$105.59
02/01/2013	PAYMENT	HAMMOND CHARLES R CASH	$-220.00	$175.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.39	$395.59
12/03/2012	PAYMENT	HAMMOND CHARLES R CASH	$-90.00	$386.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.20	$476.20
08/01/2012	PAYMENT	HAMMOND, CHARLES CASH	$-159.83	$471.00
08/01/2012	ADJUSTMENT	posted as check...pb	$159.83	$630.83
08/01/2012	VOID	HAMMOND, CHARLES CHECK	$-159.83	$471.00
07/10/2012	BILL	HAMMOND CHARLES R	$630.83	$630.83
04/02/2012	PAYMENT	HAMMOND, CHARLES CASH	$-160.54	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$160.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$158.04
02/02/2012	PAYMENT	HAMMOND CHARLES R CASH	$-158.04	$153.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.04	$311.04
10/03/2011	PAYMENT	HAMMOND, CHARLES CASH	$-153.00	$306.00
08/01/2011	PAYMENT	HAMMOND CHARLES R CASH	$-156.83	$459.00
07/11/2011	BILL	HAMMOND CHARLES R	$615.83	$615.83
03/01/2011	PAYMENT	HAMMOND, CHARLES CASH	$-149.00	$0.00
01/03/2011	PAYMENT	HAMMOND CHARLES R CASH	$-149.00	$149.00
10/01/2010	PAYMENT	HAMMOND CHARLES R CASH	$-149.00	$298.00
08/02/2010	PAYMENT	HAMMOND, CHARLES R CASH	$-152.93	$447.00
07/09/2010	BILL	HAMMOND CHARLES R	$599.93	$599.93
03/01/2010	PAYMENT	HAMMOND CHARLES R CASH	$-151.00	$0.00
01/04/2010	PAYMENT	HAMMOND CHARLES R CASH	$-151.00	$151.00
10/01/2009	PAYMENT	HAMMOND, CHARLES CASH	$-151.00	$302.00
08/03/2009	PAYMENT	HAMMOND CHARLES R CASH	$-153.44	$453.00
07/10/2009	BILL	HAMMOND CHARLES R	$606.44	$606.44
03/02/2009	PAYMENT	HAMMOND CHARLES R CASH	$-148.00	$0.00
01/02/2009	PAYMENT	HAMMOND CHARLES R CASH	$-148.00	$148.00
10/01/2008	PAYMENT	HAMMOND, CHARLES R CASH	$-148.00	$296.00
08/01/2008	PAYMENT	HAMMOND CHARLES R CASH	$-148.42	$444.00
07/10/2008	BILL	HAMMOND CHARLES R	$592.42	$592.42
03/03/2008	PAYMENT	HAMMOND CHARLES R CASH	$-143.00	$0.00
01/02/2008	PAYMENT	HAMMOND CHARLES R CASH	$-143.00	$143.00
10/01/2007	PAYMENT	HAMMOND CHARLES R CASH	$-143.00	$286.00
08/01/2007	PAYMENT	HAMMOND, CHARLES R CASH	$-146.09	$429.00
07/12/2007	BILL	HAMMOND CHARLES R	$575.09	$575.09
03/01/2007	PAYMENT	HAMMOND CHARLES R CASH	$-142.00	$0.00
01/03/2007	PAYMENT	HAMMOND CHARLES R CASH	$-142.00	$142.00
10/02/2006	PAYMENT	HAMMOND, CHARLES R CASH	$-142.00	$284.00
08/01/2006	PAYMENT	HAMMOND CHARLES R CASH	$-143.16	$426.00
07/06/2006	BILL	HAMMOND CHARLES R	$569.16	$569.16
03/01/2006	PAYMENT	HAMMOND CHARLES R CASH	$-152.00	$0.00
01/03/2006	PAYMENT	HAMMOND CHARLES R CASH	$-152.00	$152.00
10/03/2005	PAYMENT	HAMMOND CHARLES R CASH	$-152.00	$304.00
08/08/2005	PAYMENT	HAMMOND CHARLES R CASH	$-153.28	$456.00
07/18/2005	BILL	HAMMOND CHARLES R	$609.28	$609.28
03/01/2005	PAYMENT	HAMMOND C R / MAHOENY H E CASH	$-151.00	$0.00
01/05/2005	PAYMENT	HAMMOND C R / MAHOENY H E CASH	$-151.00	$151.00
10/04/2004	PAYMENT	HAMMOND C R CASH	$-151.00	$302.00
08/05/2004	PAYMENT	HAMMOND C R / MAHOENY H E CASH	$-152.04	$453.00
07/06/2004	BILL	HAMMOND C R / MAHOENY H E	$605.04	$605.04
03/02/2004	PAYMENT	HAMMOND CHARLES CASH	$-129.00	$0.00
01/05/2004	PAYMENT	HAMMOND CHARLES CASH	$-129.00	$129.00
11/04/2003	PAYMENT	HAMMOND CHARLES CASH	$-134.16	$258.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.16	$392.16
08/05/2003	PAYMENT	HAMMOND C R / MAHOENY H E CASH	$-129.28	$387.00
07/18/2003	BILL	HAMMOND C R / MAHOENY H E	$516.28	$516.28
04/01/2003	PAYMENT	HAMMOND C.R. CASH	$-115.90	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$115.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.40	$114.40
12/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1531457	$-110.00	$110.00
10/09/2002	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1243	$-110.00	$220.00
08/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13108	$-142.33	$330.00
07/08/2002	BILL	HOUSEHOLD FINANCE REALTY CORP	$472.33	$472.33
06/03/2002	PAYMENT	HOUSEHOLD BANK CHECK BANK: 70-7001 NUM: 22255	$-1,256.96	$0.00
06/03/2002	AMENDMENT	remove monthly penalty llh	$-8.60	$1,256.96
06/03/2002	INTEREST	Monthly Interest	$8.60	$1,265.56
05/02/2002	INTEREST	Monthly Interest	$4.23	$1,256.96
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,252.73
04/01/2002	INTEREST	Monthly Interest	$4.23	$1,242.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.73	$1,238.50
03/06/2002	INTEREST	Monthly Interest	$4.23	$1,201.77
02/01/2002	INTEREST	Monthly Interest	$4.23	$1,197.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.07	$1,193.31
01/03/2002	INTEREST	Monthly Interest	$4.23	$1,169.24
11/30/2001	INTEREST	Monthly Interest	$4.23	$1,165.01
11/01/2001	INTEREST	Monthly Interest	$4.23	$1,160.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.87	$1,156.55
10/01/2001	INTEREST	Monthly Interest	$4.23	$1,142.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.15	$1,138.45
08/31/2001	INTEREST	Monthly Interest	$4.23	$1,132.30
08/01/2001	INTEREST	Monthly Interest	$4.23	$1,128.07
07/11/2001	BILL	GILDER ROBERT B & BEVERLY A	$524.71	$1,123.84
06/29/2001	INTEREST	Monthly Interest	$4.23	$599.13
06/01/2001	INTEREST	Monthly Interest	$4.23	$594.90
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$590.67
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.52	$585.67
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.29	$550.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.44	$526.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.98	$513.42
07/06/2000	BILL	GILDER ROBERT B & BEVERLY A	$507.44	$507.44
03/02/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 83858	$-594.41	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.13	$594.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.47	$569.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.39	$554.81
07/12/1999	BILL	GILDER ROBERT B & BEVERLY A	$548.42	$548.42
03/19/1999	PAYMENT	ROBERT GILDER CHECK	$-267.58	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.50	$267.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.00	$255.08
10/20/1998	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-130.04	$250.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.00	$380.12
08/24/1998	PAYMENT	ROBERT BEVERLY GILDER CHECK	$-177.14	$375.12
07/09/1998	BILL	GILDER ROBERT B & BEVERLY A	$552.26	$552.26
03/06/1998	PAYMENT	MELLON MTG CO	$-127.06	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-127.06	$127.06
10/08/1997	PAYMENT	MELLON MTG CO	$-127.06	$254.12
08/21/1997	PAYMENT	MELLON MTG CO	$-175.47	$381.18
07/23/1997	BILL	GILDER ROBERT B & BEVERLY A	$556.65	$556.65
03/05/1997	PAYMENT	MELLON MTG	$-132.84	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-132.84	$132.84
10/09/1996	PAYMENT	MELLON MTG	$-132.84	$265.68
08/21/1996	PAYMENT	MELLON MTG	$-181.33	$398.52
07/11/1996	BILL	GILDER ROBERT B & BEVERLY A	$579.85	$579.85

Tax Account 14-0241-15

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