Tax Account 14-0254-12

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Owners

KING HENRY JOHN & MICHELLE A
PO BOX 1758
WINNEMUCCA, NV 89446

KING HENRY JOHN

CHAVEZ-KING MICHELLE ANNETTE

Account Summary

Account ID	14-0254-12
Account Type	Real Estate
Location	7005 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0254-12

Account Type

Real Estate

Location

7005 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.86
Total	$962.72
Paid	$962.72
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

$935.86

Total

$962.72

Paid

$962.72

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	$236.86	$8.38	$236.86	$245.24	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$8.24	$233.00	$241.24	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$10.24	$233.00	$243.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.75	$7.85	$919.60	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$888.33	$8.89	$897.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$865.60	$0.00	$865.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$843.53	$0.00	$843.53	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$824.94	$47.01	$871.95	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$808.93	$29.47	$838.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$789.75	$0.00	$789.75	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$769.88	$101.66	$871.54	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$750.60	$167.92	$918.52	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$731.87	$0.00	$731.87	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$713.70	$111.08	$824.78	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$721.05	$169.90	$890.95	$0.00	$0.00	2.3063	9.0
2011/2012 SECURED TAXES	$678.92	$217.35	$896.27	$0.00	$0.00	2.3063	9.0
2010/2011 SECURED TAXES	$694.84	$270.63	$965.47	$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
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00
2010-2011	S18	Humboldt TV	30.00	30.00	.00	.00
2010-2011	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	MICHELLE CHAVEZ EC WF - 025040803098589	$-243.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$243.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.24	$241.24
12/23/2024	PAYMENT	PNP PNP - 168118744	$-224.24	$233.00
10/21/2024	PAYMENT	MICHELLE CHAVEZ EC WF - 024102103061913	$-250.00	$457.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.24	$707.24
10/09/2024	PAYMENT	PNP PNP - 163876652	$-245.24	$699.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.38	$944.24
07/05/2024	BILL	KING HENRY JOHN & MICHELLE A	$935.86	$935.86
03/19/2024	PAYMENT	MICHELLE CHAVEZ EC WF - 024031903100593	$-230.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$230.60
01/03/2024	PAYMENT	MICHELLE CHAVEZ EC WF - 024010303153605	$-227.00	$222.75
09/29/2023	PAYMENT	MICHELLE CHAVEZ EC WF - 023092903128347	$-231.00	$449.75
09/12/2023	PAYMENT	MICHELLE CHAVEZ SYS WF - 023081503118514 ORIG: EC	$-231.00	$680.75
09/12/2023	ADJUSTMENT	MICHELLE CHAVEZ EC WF - 023081503118514 VOIDED PAYMENT: 344721. REASON: COLLECTION FEE FIX	$231.00	$911.75
08/15/2023	PAYMENT	MICHELLE CHAVEZ EC WF - 023081503118514	$-231.00	$680.75
07/06/2023	BILL	KING HENRY JOHN & MICHELLE A	$911.75	$911.75
03/13/2023	PAYMENT	PNP PNP - 131406321	$-220.00	$0.00
11/28/2022	PAYMENT	PNP PNP - 124953537	$-227.22	$220.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$447.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$446.22
10/03/2022	PAYMENT	MICHELLE CHAVEZ EC WF - 022100303123236	$-450.00	$446.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.81	$896.14
07/07/2022	BILL	KING HENRY JOHN & MICHELLE A	$888.33	$888.33
03/07/2022	PAYMENT	CHAVEZ-KING, MICHELLE CREDIT: D BANK: PNP INTERNET NUM: 110262959	$-216.00	$0.00
12/27/2021	PAYMENT	MICHELLE CHAVEZ CHECK BANK: WF INTERNET NUM: 021122703071699	$-216.00	$216.00
07/27/2021	PAYMENT	MICHELLE CHAVEZ CHECK BANK: WF INTERNET NUM: 021072703126571	$-433.60	$432.00
07/08/2021	BILL	KING HENRY JOHN & MICHELLE A	$865.60	$865.60
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37322	$-843.53	$0.00
07/10/2020	BILL	KING HENRY JOHN & MICHELLE A	$843.53	$843.53
02/27/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221654	$-206.00	$0.00
02/27/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221653	$-206.00	$206.00
02/27/2020	PAYMENT	DITEH FINANCIAL LLC CHECK NUM: 77221652	$-206.00	$412.00
02/27/2020	PAYMENT	CORELOGIC CHECK NUM: 410336764	$-47.33	$618.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.86	$665.33
12/16/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77217115	$-206.94	$643.47
12/16/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77215611	$-206.00	$850.41
12/16/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410288001	$-25.15	$1,056.41
12/03/2019	INTEREST	Monthly Interest	$1.46	$1,081.56
10/31/2019	INTEREST	Monthly Interest	$1.46	$1,080.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.95	$1,078.64
10/01/2019	INTEREST	Monthly Interest	$1.46	$1,060.69
09/03/2019	INTEREST	Monthly Interest	$1.46	$1,059.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.20	$1,057.77
08/01/2019	INTEREST	Monthly Interest	$1.46	$1,050.57
07/08/2019	BILL	KING THOMAS H	$824.94	$1,049.11
07/01/2019	INTEREST	Monthly Interest	$1.46	$224.17
06/01/2019	INTEREST	Monthly Interest	$1.46	$222.71
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$221.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$211.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$209.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC (GTA) CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	DITECH FINANCIAL, LLC (GTA) CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC (GTA) CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-202.93	$606.00
07/05/2018	BILL	KING THOMAS H	$808.93	$808.93
02/23/2018	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-195.25	$197.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-198.75	$392.25
08/18/2017	PAYMENT	MICHELLE A CHAVEZ-KING CREDIT: D NUM: VISA 1823	$-198.75	$591.00
07/11/2017	BILL	KING THOMAS H	$789.75	$789.75
04/06/2017	PAYMENT	CHAVEZ-KING MICHELLE A CREDIT: D NUM: VISA 0724	$-1,790.06	$0.00
04/03/2017	INTEREST	Monthly Interest	$5.35	$1,790.06
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,784.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.33	$1,782.46
03/01/2017	INTEREST	Monthly Interest	$5.35	$1,736.13
02/01/2017	INTEREST	Monthly Interest	$5.35	$1,730.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.81	$1,725.43
01/03/2017	INTEREST	Monthly Interest	$5.35	$1,695.62
12/01/2016	INTEREST	Monthly Interest	$5.35	$1,690.27
11/01/2016	INTEREST	Monthly Interest	$5.35	$1,684.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.59	$1,679.57
10/03/2016	INTEREST	Monthly Interest	$5.35	$1,662.98
09/01/2016	INTEREST	Monthly Interest	$5.35	$1,657.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.68	$1,652.28
08/01/2016	INTEREST	Monthly Interest	$5.35	$1,645.60
07/07/2016	BILL	KING THOMAS H	$769.88	$1,640.25
07/01/2016	INTEREST	Monthly Interest	$5.35	$870.37
06/01/2016	INTEREST	Monthly Interest	$5.35	$865.02
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$859.67
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$849.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.98	$847.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.96	$802.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.13	$773.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.50	$757.10
07/02/2015	BILL	KING THOMAS H	$750.60	$750.60
07/16/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2759652	$-4,135.34	$0.00
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$731.87	$4,135.34
07/01/2014	INTEREST	Monthly Interest	$18.42	$3,403.47
06/02/2014	INTEREST	Monthly Interest	$18.42	$3,385.05
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$3,366.63
05/01/2014	INTEREST	Monthly Interest	$13.37	$3,356.63
04/01/2014	INTEREST	Monthly Interest	$13.37	$3,343.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.40	$3,329.89
03/03/2014	INTEREST	Monthly Interest	$13.37	$3,287.49
02/03/2014	INTEREST	Monthly Interest	$13.37	$3,274.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.28	$3,260.75
01/02/2014	INTEREST	Monthly Interest	$13.37	$3,233.47
12/02/2013	INTEREST	Monthly Interest	$13.37	$3,220.10
11/01/2013	INTEREST	Monthly Interest	$13.37	$3,206.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.19	$3,193.36
10/01/2013	INTEREST	Monthly Interest	$13.37	$3,178.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.11	$3,164.80
08/01/2013	INTEREST	Monthly Interest	$13.37	$3,158.69
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$713.70	$3,145.32
07/01/2013	INTEREST	Monthly Interest	$13.37	$2,431.62
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$2,418.25
06/03/2013	INTEREST	Monthly Interest	$13.37	$2,393.25
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$2,379.88
05/01/2013	INTEREST	Monthly Interest	$8.47	$2,369.88
04/12/2013	INTEREST	Monthly Interest	$8.47	$2,361.41
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,352.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.16	$2,344.94
03/01/2013	INTEREST	Monthly Interest	$8.47	$2,303.78
02/01/2013	INTEREST	Monthly Interest	$8.47	$2,295.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.46	$2,286.84
01/02/2013	INTEREST	Monthly Interest	$8.47	$2,260.38
12/03/2012	INTEREST	Monthly Interest	$8.47	$2,251.91
11/01/2012	INTEREST	Monthly Interest	$8.47	$2,243.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.70	$2,234.97
10/01/2012	INTEREST	Monthly Interest	$8.47	$2,220.27
09/12/2012	PAYMENT	KING THOMAS H CHECK NUM: 3011	$-174.00	$2,211.80
09/04/2012	INTEREST	Monthly Interest	$9.65	$2,385.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.88	$2,376.15
08/01/2012	INTEREST	Monthly Interest	$9.65	$2,370.27
07/10/2012	BILL	KING THOMAS H	$696.05	$2,360.62
07/02/2012	INTEREST	Monthly Interest	$9.65	$1,664.57
06/01/2012	INTEREST	Monthly Interest	$9.65	$1,654.92
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,645.27
05/01/2012	INTEREST	Monthly Interest	$4.89	$1,635.27
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,630.38
04/02/2012	INTEREST	Monthly Interest	$4.89	$1,627.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.96	$1,622.99
03/01/2012	INTEREST	Monthly Interest	$4.89	$1,583.03
02/06/2012	INTEREST	Monthly Interest	$4.89	$1,578.14
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.74	$1,573.25
01/03/2012	INTEREST	Monthly Interest	$4.89	$1,547.51
12/01/2011	INTEREST	Monthly Interest	$4.89	$1,542.62
11/01/2011	INTEREST	Monthly Interest	$4.89	$1,537.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.35	$1,532.84
10/03/2011	INTEREST	Monthly Interest	$4.89	$1,518.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.80	$1,513.60
08/01/2011	INTEREST	Monthly Interest	$5.79	$1,507.80
07/11/2011	BILL	KING THOMAS H	$678.92	$1,502.01
07/01/2011	INTEREST	Monthly Interest	$5.79	$823.09
06/01/2011	INTEREST	Monthly Interest	$5.79	$817.30
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$811.51
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$801.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.64	$799.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.31	$750.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.44	$719.31
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.03	$701.87
07/09/2010	BILL	KING THOMAS H	$694.84	$694.84
07/30/2009	PAYMENT	KING, THOMAS H CHECK BANK: 94 77 NUM: 105	$-437.73	$0.00
07/10/2009	BILL	KING THOMAS H & KAREN L	$437.73	$437.73
06/22/2009	PAYMENT	KING TOM CHECK BANK: 94*176 NUM: 2255	$-550.35	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.87	$550.35
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$546.48
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$536.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.52	$534.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.91	$501.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.63	$480.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.66	$469.17
07/10/2008	BILL	KING THOMAS H & KAREN L	$464.51	$464.51
04/21/2008	PAYMENT	KING TOM CHECK BANK: 94 176 NUM: 1935	$-394.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$394.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.24	$391.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.80	$370.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
07/26/2007	PAYMENT	KING TOM CHECK BANK: 94*176 NUM: 1728	$-118.05	$354.00
07/12/2007	BILL	KING THOMAS H & KAREN L	$472.05	$472.05
06/26/2007	PAYMENT	KING THOMAS CASH	$-281.98	$0.00
06/05/2007	INTEREST	Monthly Interest	$2.06	$281.98
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$279.92
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$269.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.80	$267.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.28	$253.12
11/14/2006	PAYMENT	TOM KING CHECK BANK: 94*176 NUM: 1507	$-121.00	$246.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.84
08/03/2006	PAYMENT	KING TOM CHECK BANK: 94176 NUM: 1415	$-123.10	$363.00
07/06/2006	BILL	KING THOMAS H & KAREN L	$486.10	$486.10
05/01/2006	PAYMENT	KING THOMAS H & KAREN L CASH	$-390.12	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$390.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.88	$385.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.60	$364.24
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.64
08/05/2005	PAYMENT	KING TOM CHECK BANK: 94176 NUM: 1081	$-117.83	$348.00
07/18/2005	BILL	KING THOMAS H & KAREN L	$465.83	$465.83
01/04/2005	PAYMENT	KING THOMAS H & KAREN L CHECK BANK: 94*77 NUM: 2273	$-240.00	$0.00
10/07/2004	PAYMENT	KING THOMAS H CHECK BANK: 94-77 NUM: 2157	$-120.00	$240.00
07/23/2004	PAYMENT	KING TOM CHECK BANK: 94F77 NUM: 2045	$-122.94	$360.00
07/06/2004	BILL	KING THOMAS H & KAREN L	$482.94	$482.94
08/08/2003	PAYMENT	KING TOM CHECK BANK: 94F77 NUM: 1614	$-439.98	$0.00
07/18/2003	BILL	KING THOMAS H & KAREN L	$439.98	$439.98
04/25/2003	PAYMENT	KING THOMAS H & KAREN L CHECK BANK: 90-4314 NUM: 887880404	$-1,039.90	$0.00
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,039.90
04/01/2003	INTEREST	Monthly Interest	$3.39	$1,031.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.54	$1,028.01
03/03/2003	INTEREST	Monthly Interest	$3.39	$997.47
02/04/2003	INTEREST	Monthly Interest	$3.39	$994.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.12	$990.69
01/02/2003	INTEREST	Monthly Interest	$3.39	$970.57
12/03/2002	INTEREST	Monthly Interest	$3.39	$967.18
11/01/2002	INTEREST	Monthly Interest	$3.39	$963.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.71	$960.40
10/02/2002	INTEREST	Monthly Interest	$3.39	$948.69
09/12/2002	PAYMENT	KING THOMAS H CHECK BANK: 94-77 NUM: 1276	$-500.00	$945.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.33	$1,445.30
09/03/2002	INTEREST	Monthly Interest	$6.82	$1,439.97
07/31/2002	INTEREST	Monthly Interest	$6.82	$1,433.15
07/08/2002	BILL	KING THOMAS H & KAREN L	$436.29	$1,426.33
07/01/2002	INTEREST	Monthly Interest	$6.82	$990.04
06/03/2002	INTEREST	Monthly Interest	$6.82	$983.22
05/02/2002	INTEREST	Monthly Interest	$2.81	$976.40
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$973.59
04/01/2002	INTEREST	Monthly Interest	$2.81	$963.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.66	$960.78
03/06/2002	INTEREST	Monthly Interest	$2.81	$927.12
02/01/2002	INTEREST	Monthly Interest	$2.81	$924.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.09	$921.50
01/03/2002	INTEREST	Monthly Interest	$2.81	$899.41
11/30/2001	INTEREST	Monthly Interest	$2.81	$896.60
11/01/2001	INTEREST	Monthly Interest	$2.81	$893.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.78	$890.98
10/01/2001	INTEREST	Monthly Interest	$2.81	$878.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.72	$875.39
08/31/2001	INTEREST	Monthly Interest	$2.81	$869.67
08/01/2001	INTEREST	Monthly Interest	$2.81	$866.86
07/11/2001	BILL	KING THOMAS H & KAREN L	$480.89	$864.05
06/29/2001	INTEREST	Monthly Interest	$2.81	$383.16
06/01/2001	INTEREST	Monthly Interest	$2.81	$380.35
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$377.54
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.20	$372.54
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.22	$352.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.49	$341.12
08/22/2000	PAYMENT	KING THOMAS H & KAREN L CHECK BANK: 94-77 NUM: 562	$-142.51	$336.63
07/06/2000	BILL	KING THOMAS H & KAREN L	$479.14	$479.14
03/09/2000	PAYMENT	KING TOM CHECK BANK: 94-77 NUM: 404	$-124.70	$0.00
01/11/2000	PAYMENT	KING THOMAS H CHECK BANK: 94-77 NUM: 342	$-124.70	$124.70
10/05/1999	PAYMENT	KING THOMAS H & KAREN L CHECK BANK: 94-77 NUM: 258	$-124.70	$249.40
08/20/1999	PAYMENT	KING THOMAS CHECK BANK: 94-77 NUM: 0217	$-154.90	$374.10
07/12/1999	BILL	KING THOMAS H & KAREN L	$529.00	$529.00
02/23/1999	PAYMENT	THOMAS KING CHECK	$-152.51	$0.00
02/11/1999	PAYMENT	HENRY KING CREDIT: B	$-158.61	$152.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.10	$311.12
10/13/1998	PAYMENT	KING THOMAS H CHECK	$-152.51	$305.02
08/06/1998	PAYMENT	WESTERN TITLE#13562 KING THOMS CHECK	$-1,010.43	$457.53
07/31/1998	INTEREST	Monthly Interest	$5.61	$1,467.96
07/09/1998	BILL	GREEN TREE FINANCIAL CORP	$667.54	$1,462.35
07/01/1998	INTEREST	Monthly Interest	$5.61	$794.81
06/01/1998	INTEREST	Monthly Interest	$5.61	$789.20
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$783.59
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$780.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.14	$778.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.10	$730.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.16	$699.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.32	$681.69
07/23/1997	BILL	GILLARD ALAN G & LINDA C	$673.37	$673.37
06/02/1997	PAYMENT	GILLARD ALAN G & LINDA C CHECK	$-350.45	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$350.45
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$349.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.24	$347.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.49	$331.21
10/25/1996	PAYMENT	GILLARD ALAN G & LINDA C CHECK	$-168.85	$324.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.49	$493.57
08/22/1996	PAYMENT	GILLARD ALAN G & LINDA C CHECK	$-215.32	$487.08
07/11/1996	BILL	GILLARD ALAN G & LINDA C	$702.40	$702.40

Tax Account 14-0254-12

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