Tax Account 14-0252-10

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Owners

CHATFIELD KEVIN D & JILL A
9220 HERSCHELL RD
WINNEMUCCA, NV 89445

CHATFIELD KEVIN D

CHATFIELD JILL A

Account Summary

Account ID	14-0252-10
Account Type	Real Estate
Location	9220 HERSCHELL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0252-10

Account Type

Real Estate

Location

9220 HERSCHELL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.44
Total	$3,376.44
Paid	$3,376.44
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

$3,376.44

Total

$3,376.44

Paid

$3,376.44

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	$844.44	$0.00	$844.44	$844.44	$0.00
2	10/07/2024	10/17/2024	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
3	01/06/2025	01/16/2025	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
4	03/03/2025	03/13/2025	Paid	$844.00	$0.00	$844.00	$844.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,281.24	$0.00	$3,281.24	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$3,188.82	$0.00	$3,188.82	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$3,099.08	$0.00	$3,099.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,800.62	$0.00	$2,800.62	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,722.20	$0.00	$2,722.20	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,646.06	$0.00	$2,646.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,572.14	$0.00	$2,572.14	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,620.48	$0.00	$2,620.48	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,512.57	$0.00	$2,512.57	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$2,744.77	$0.00	$2,744.77	$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
02/24/2025	PAYMENT	CHASE ACH CORE -	$-844.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-844.00	$844.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-844.00	$1,688.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-844.44	$2,532.00
07/05/2024	BILL	CHATFIELD KEVIN D & JILL A	$3,376.44	$3,376.44
02/28/2024	PAYMENT	CHASE ACH CORE -	$-820.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-820.00	$820.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-820.00	$1,640.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-821.24	$2,460.00
07/06/2023	BILL	CHATFIELD KEVIN D & JILL A	$3,281.24	$3,281.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.00	$797.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282066. REASON: DUPLICATE POSTING...	$797.00	$1,594.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.00	$797.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.00	$1,594.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.82	$2,391.00
07/07/2022	BILL	CHATFIELD KEVIN D & JILL A	$3,188.82	$3,188.82
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-774.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-774.00	$774.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-774.00	$1,548.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-777.08	$2,322.00
07/08/2021	BILL	CHATFIELD KEVIN D & JILL A	$3,099.08	$3,099.08
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$700.00	$1,400.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$70.00	$1,400.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-70.00	$1,330.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-700.00	$1,400.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-700.62	$2,100.00
07/10/2020	BILL	CHATFIELD KEVIN D & JILL A	$2,800.62	$2,800.62
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-680.00	$680.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.00	$1,360.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-682.20	$2,040.00
07/08/2019	BILL	CHATFIELD KEVIN D & JILL A	$2,722.20	$2,722.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$661.00	$1,322.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-663.06	$1,983.00
07/05/2018	BILL	CHATFIELD KEVIN D & JILL A	$2,646.06	$2,646.06
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.14	$1,929.00
07/11/2017	BILL	CHATFIELD KEVIN D & JILL A	$2,572.14	$2,572.14
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.48	$1,965.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$655.48	$2,620.48
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.48	$1,965.00
07/07/2016	BILL	CHATFIELD KEVIN D & JILL A	$2,620.48	$2,620.48
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-628.00	$628.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-628.00	$1,256.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-628.57	$1,884.00
07/02/2015	BILL	CHATFIELD KEVIN D & JILL A	$2,512.57	$2,512.57
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-686.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-686.00	$686.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-686.00	$1,372.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-686.77	$2,058.00
07/03/2014	BILL	CHATFIELD KEVIN D & JILL A	$2,744.77	$2,744.77
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$661.00	$661.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-662.52	$1,983.00
07/02/2013	BILL	CHATFIELD KEVIN D & JILL A	$2,645.52	$2,645.52
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-642.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-645.62	$1,926.00
07/10/2012	BILL	CHATFIELD KEVIN D & JILL A	$2,571.62	$2,571.62
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-624.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-624.00	$1,248.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-627.86	$1,872.00
07/11/2011	BILL	CHATFIELD KEVIN D & JILL A	$2,499.86	$2,499.86
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-620.00	$0.00
10/05/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 172398704	$-620.00	$620.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-620.00	$1,240.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-623.47	$1,860.00
07/09/2010	BILL	CHATFIELD KEVIN D & JILL A	$2,483.47	$2,483.47
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-629.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-629.00	$629.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-629.00	$1,258.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-631.96	$1,887.00
07/10/2009	BILL	CHATFIELD KEVIN D & JILL A	$2,518.96	$2,518.96
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 6609041	$-614.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-614.00	$614.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-614.00	$1,228.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-614.21	$1,842.00
07/10/2008	BILL	CHATFIELD KEVIN D & JILL A	$2,456.21	$2,456.21
07/26/2007	PAYMENT	CHATFIELD JILL CHECK BANK: 94F7074 NUM: 9462	$-1,239.42	$0.00
07/12/2007	BILL	CHATFIELD KEVIN D & JILL A	$1,239.42	$1,239.42
08/01/2006	PAYMENT	CHATFIELD JILL A & KEVIN CHECK BANK: 948420 NUM: 760	$-30.35	$0.00
08/01/2006	PAYMENT	CHATFIELD JILL A & KEVIN CHECK BANK: 948420 NUM: 760	$-30.35	$30.35
07/06/2006	BILL	CHATFIELD KEVIN D & JILL A	$30.35	$60.70
07/06/2006	BILL	CHATFIELD KEVIN D & JILL A	$30.35	$30.35
08/18/2005	PAYMENT	JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706	$-28.40	$0.00
08/18/2005	PAYMENT	JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706	$-28.40	$28.40
07/18/2005	BILL	CHATFIELD KEVIN D & JILL A	$28.40	$56.80
07/18/2005	BILL	CHATFIELD KEVIN D & JILL A	$28.40	$28.40
07/21/2004	PAYMENT	SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621	$-28.29	$0.00
07/21/2004	PAYMENT	SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621	$-28.29	$28.29
07/06/2004	BILL	SHRECK JAMES LEE &CONNINE MARI	$28.29	$56.58
07/06/2004	BILL	SHRECK JAMES LEE &CONNINE MARI	$28.29	$28.29
08/07/2003	PAYMENT	STOR-ALL CHECK BANK: 94F72 NUM: 02286	$-26.09	$0.00
08/07/2003	PAYMENT	STOR-ALL CHECK BANK: 94F72 NUM: 02286	$-26.09	$26.09
07/18/2003	BILL	MORRISON WILLIAM L FAMILY TRUS	$26.09	$52.18
07/18/2003	BILL	MORRISON WILLIAM L FAMILY TRUS	$26.09	$26.09
08/15/2002	PAYMENT	SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523	$-66.94	$0.00
08/15/2002	PAYMENT	SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523	$-66.94	$66.94
07/31/2002	INTEREST	Monthly Interest	$0.21	$133.88
07/31/2002	INTEREST	Monthly Interest	$0.21	$133.67
07/08/2002	BILL	BOOKER JANICE	$24.66	$133.46
07/08/2002	BILL	BOOKER JANICE	$24.66	$108.80
07/01/2002	INTEREST	Monthly Interest	$0.21	$84.14
07/01/2002	INTEREST	Monthly Interest	$0.21	$83.93
06/03/2002	INTEREST	Monthly Interest	$0.21	$83.72
06/03/2002	INTEREST	Monthly Interest	$0.21	$83.51
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$83.30
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$73.30
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$63.30
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$62.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$61.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$59.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$57.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$56.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$54.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$53.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$52.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$51.24
07/11/2001	BILL	BOOKER JANICE	$25.12	$50.24
07/11/2001	BILL	BOOKER JANICE	$25.12	$25.12
03/29/2001	AMENDMENT	amend penalties under $5.00 lh	$-0.20	$0.00
03/29/2001	AMENDMENT	amend penalties under $5.00 lh	$-0.20	$0.20
03/16/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531	$-58.25	$0.40
03/16/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531	$-58.25	$58.65
03/01/2001	INTEREST	Monthly Interest	$0.20	$116.90
03/01/2001	INTEREST	Monthly Interest	$0.20	$116.70
02/01/2001	INTEREST	Monthly Interest	$0.20	$116.50
02/01/2001	INTEREST	Monthly Interest	$0.20	$116.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.28	$116.10
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.28	$114.82
12/29/2000	INTEREST	Monthly Interest	$0.20	$113.54
12/29/2000	INTEREST	Monthly Interest	$0.20	$113.34
12/01/2000	INTEREST	Monthly Interest	$0.20	$113.14
12/01/2000	INTEREST	Monthly Interest	$0.20	$112.94
11/03/2000	INTEREST	Monthly Interest	$0.20	$112.74
11/03/2000	INTEREST	Monthly Interest	$0.20	$112.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$112.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$111.27
10/02/2000	INTEREST	Monthly Interest	$0.20	$110.20
10/02/2000	INTEREST	Monthly Interest	$0.20	$110.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$109.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$108.95
09/01/2000	INTEREST	Monthly Interest	$0.20	$108.10
09/01/2000	INTEREST	Monthly Interest	$0.20	$107.90
07/31/2000	INTEREST	Monthly Interest	$0.20	$107.70
07/31/2000	INTEREST	Monthly Interest	$0.20	$107.50
07/06/2000	BILL	BOOKER JANICE	$21.34	$107.30
07/06/2000	BILL	BOOKER JANICE	$21.34	$85.96
07/03/2000	INTEREST	Monthly Interest	$0.20	$64.62
07/03/2000	INTEREST	Monthly Interest	$0.20	$64.42
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$64.22
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$61.72
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$59.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$58.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.64	$57.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.64	$55.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$53.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$52.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$51.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$49.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$48.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$47.84
07/12/1999	BILL	BOOKER JANICE	$23.45	$46.90
07/12/1999	BILL	BOOKER JANICE	$23.45	$23.45

Tax Account 14-0252-10

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