Tax Account 14-0331-03

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Owners

CRAWFORD ALETHEA/SEEMAN SCOTT
PO BOX 1252
VALLEY SPRINGS, CA 95252

CRAWFORD ALETHEA S

SEEMAN SCOTT

Account Summary

Account ID	14-0331-03
Account Type	Real Estate
Location	10675 WATKINS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0331-03

Account Type

Real Estate

Location

10675 WATKINS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.22
Total	$170.03
Paid	$170.03
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

$168.22

Total

$170.03

Paid

$170.03

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	$45.22	$1.81	$45.22	$47.03	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$90.02	$0.00	$90.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$435.99	$42.17	$478.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$85.00	$35.85	$120.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$114.20	$50.60	$164.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$74.66	$49.14	$123.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$70.04	$53.75	$123.79	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$65.90	$9.89	$75.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$61.02	$30.00	$91.02	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	PNP PNP - 169350917	$-82.00	$0.00
09/09/2024	PAYMENT	PNP PNP - 162328305	$-88.03	$82.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$170.03
07/05/2024	BILL	CRAWFORD ALETHEA/SEEMAN SCOTT	$168.22	$168.22
07/18/2023	PAYMENT	ALETHEA CRAWFOR EC WF - 023071810027625	$-92.83	$0.00
07/06/2023	BILL	CRAWFORD ALETHEA/SEEMAN SCOTT	$92.83	$92.83
07/18/2022	PAYMENT	ALETHEA CRAWFOR CHECK BANK: WF INTERNET NUM: 022071810021455	$-92.83	$0.00
07/07/2022	BILL	CRAWFORD ALETHEA/SEEMAN SCOTT	$92.83	$92.83
07/30/2021	PAYMENT	CRAWFORD ALETHEA/CRAWFORD BOOK CHECK NUM: 109	$-90.02	$0.00
07/08/2021	BILL	CRAWFORD ALETHEA/SEEMAN SCOTT	$90.02	$90.02
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-1,011.40	$0.00
04/29/2021	AMENDMENT	2016 Insts 1-3 Unmark Postpond	$0.00	$1,011.40
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,011.40
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$1,011.40
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$1,011.40
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$1,011.40
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$1,011.40
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$1,011.40
04/01/2021	INTEREST	Monthly Interest	$2.55	$861.40
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$858.85
03/15/2021	AMENDMENT	2016 Insts 1-3 Markd Postponed	$0.00	$828.85
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$828.85
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$828.85
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$828.85
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$828.85
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$828.85
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.02	$828.85
03/01/2021	INTEREST	Monthly Interest	$2.55	$822.83
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$820.28
02/01/2021	INTEREST	Monthly Interest	$2.55	$812.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.16	$809.98
01/04/2021	INTEREST	Monthly Interest	$2.55	$804.82
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$15.50	$802.27
12/01/2020	INTEREST	Monthly Interest	$2.55	$786.77
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$784.22
11/02/2020	INTEREST	Monthly Interest	$2.55	$614.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.30	$611.67
10/01/2020	INTEREST	Monthly Interest	$2.55	$607.37
09/01/2020	INTEREST	Monthly Interest	$2.55	$604.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.44	$602.27
08/04/2020	INTEREST	Monthly Interest	$2.55	$598.83
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$85.99	$596.28
07/01/2020	INTEREST	Monthly Interest	$2.55	$510.29
06/01/2020	INTEREST	Monthly Interest	$2.55	$507.74
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$505.19
05/01/2020	INTEREST	Monthly Interest	$1.86	$495.19
04/01/2020	INTEREST	Monthly Interest	$1.86	$493.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.81	$491.47
03/02/2020	INTEREST	Monthly Interest	$1.86	$485.66
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$483.80
02/03/2020	INTEREST	Monthly Interest	$1.86	$481.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.98	$479.94
01/02/2020	INTEREST	Monthly Interest	$1.86	$474.96
12/03/2019	INTEREST	Monthly Interest	$1.86	$473.10
10/31/2019	INTEREST	Monthly Interest	$1.86	$471.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.15	$469.38
10/01/2019	INTEREST	Monthly Interest	$1.86	$465.23
09/03/2019	INTEREST	Monthly Interest	$1.86	$463.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$461.51
08/01/2019	INTEREST	Monthly Interest	$1.86	$458.19
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$83.00	$456.33
07/01/2019	INTEREST	Monthly Interest	$1.86	$373.33
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$371.47
06/01/2019	INTEREST	Monthly Interest	$1.86	$336.47
05/01/2019	INTEREST	Monthly Interest	$1.20	$334.61
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$333.41
04/02/2019	INTEREST	Monthly Interest	$1.20	$323.41
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$322.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.54	$314.21
03/04/2019	INTEREST	Monthly Interest	$1.20	$308.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.75	$307.47
01/03/2019	INTEREST	Monthly Interest	$1.20	$302.72
12/03/2018	INTEREST	Monthly Interest	$1.20	$301.52
11/02/2018	INTEREST	Monthly Interest	$1.20	$300.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$299.12
10/01/2018	INTEREST	Monthly Interest	$1.20	$295.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.17	$293.96
08/01/2018	INTEREST	Monthly Interest	$1.20	$290.79
07/05/2018	BILL	THORNBURG DAVID K	$79.20	$289.59
07/02/2018	INTEREST	Monthly Interest	$1.20	$210.39
06/01/2018	INTEREST	Monthly Interest	$1.20	$209.19
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$207.99
05/01/2018	INTEREST	Monthly Interest	$0.58	$197.99
04/03/2018	INTEREST	Monthly Interest	$0.58	$197.41
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$196.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.23	$194.58
03/01/2018	INTEREST	Monthly Interest	$0.58	$189.35
02/01/2018	INTEREST	Monthly Interest	$0.58	$188.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$188.19
01/02/2018	INTEREST	Monthly Interest	$0.58	$183.71
12/01/2017	INTEREST	Monthly Interest	$0.58	$183.13
11/01/2017	INTEREST	Monthly Interest	$0.58	$182.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.73	$181.97
10/02/2017	INTEREST	Monthly Interest	$0.58	$178.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$177.66
09/01/2017	INTEREST	Monthly Interest	$0.58	$174.67
08/01/2017	INTEREST	Monthly Interest	$0.58	$174.09
07/11/2017	BILL	THORNBURG DAVID K	$74.66	$173.51
07/03/2017	INTEREST	Monthly Interest	$0.58	$98.85
06/01/2017	INTEREST	Monthly Interest	$0.58	$98.27
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$97.69
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$87.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.90	$85.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$80.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.50	$76.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.80	$72.84
07/07/2016	BILL	THORNBURG DAVID K	$70.04	$70.04
02/17/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 400928	$-166.81	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.51	$166.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.95	$166.30
01/04/2016	INTEREST	Monthly Interest	$0.51	$162.35
12/01/2015	INTEREST	Monthly Interest	$0.51	$161.84
11/02/2015	INTEREST	Monthly Interest	$0.51	$161.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.30	$160.82
10/01/2015	INTEREST	Monthly Interest	$0.51	$157.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$157.01
08/03/2015	INTEREST	Monthly Interest	$0.51	$154.37
07/02/2015	BILL	THORNBURG SHEILA J & DAVID K	$65.90	$153.86
07/01/2015	INTEREST	Monthly Interest	$0.51	$87.96
06/01/2015	INTEREST	Monthly Interest	$0.51	$87.45
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$86.94
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$76.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.27	$74.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.66	$70.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.05	$66.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$63.46
07/03/2014	BILL	THORNBURG SHEILA J & DAVID K	$61.02	$61.02
05/30/2014	PAYMENT	THORNBURG, DAVID CASH	$-81.44	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$81.44
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$71.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.96	$68.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.39	$64.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$61.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/02/2013	BILL	THORNBURG SHEILA J & DAVID K	$56.50	$56.50
08/17/2012	PAYMENT	THORNBURG SHEILA J & DAVID K CHECK NUM: 3015	$-56.50	$0.00
07/10/2012	BILL	THORNBURG SHEILA J & DAVID K	$56.50	$56.50
08/22/2011	PAYMENT	S&D TRUCKING ENTERPRIZES CHECK NUM: 3048	$-56.50	$0.00
07/11/2011	BILL	THORNBURG SHEILA J & DAVID K	$56.50	$56.50
08/23/2010	PAYMENT	S & D TRUCKING ENTERPRIZES/THO CHECK NUM: 3038	$-104.94	$0.00
07/09/2010	BILL	THORNBURG SHEILA J & DAVID K	$104.94	$104.94
03/29/2010	PAYMENT	THORNBURG SHEILA J & DAVID K CHECK NUM: 3037	$-88.57	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$88.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.68	$86.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.60	$81.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.04	$79.04
08/14/2009	PAYMENT	THORNBURG, SHEILA & DAVID CHECK BANK: 92 379 NUM: 3006	$-26.94	$78.00
07/10/2009	BILL	THORNBURG SHEILA J & DAVID K	$104.94	$104.94
08/11/2008	PAYMENT	THORNBURG, SHEILA & DAVID CHECK BANK: 92 7338 NUM: 2723	$-104.94	$0.00
07/10/2008	BILL	THORNBURG SHEILA J & DAVID K	$104.94	$104.94
08/13/2007	PAYMENT	THORNBURG, SHEILA & DAVID CHECK BANK: 92 7338 NUM: 2496	$-104.94	$0.00
07/12/2007	BILL	THORNBURG SHEILA J & DAVID K	$104.94	$104.94
08/22/2006	PAYMENT	THORNBURG SHEILA J & DAVID K CHECK BANK: 927338 NUM: 2064	$-103.99	$0.00
07/06/2006	BILL	THORNBURG SHEILA J & DAVID K	$103.99	$103.99
08/04/2005	PAYMENT	THORNBURG SHEILA J & DAVID K CHECK BANK: 927338 NUM: 1596	$-97.36	$0.00
07/18/2005	BILL	THORNBURG SHEILA J & DAVID K	$97.36	$97.36
08/17/2004	PAYMENT	PIONEER FEDERAL CREDIT UNION CHECK BANK: 92*7338 NUM: 768975	$-301.29	$0.00
08/03/2004	INTEREST	Monthly Interest	$0.05	$301.29
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$272.00	$301.24
07/01/2004	INTEREST	Monthly Interest	$0.05	$29.24
06/01/2004	INTEREST	Monthly Interest	$0.05	$29.19
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$29.14
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$22.14
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$17.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.46	$12.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.39	$11.68
11/19/2003	PAYMENT	THORNBURG SHEILA CHECK BANK: 92*8398 NUM: 363312	$-90.00	$11.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.47	$101.29
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$96.82
07/18/2003	BILL	JONES W R III & LATHAM S	$89.46	$93.24
05/16/2003	PAYMENT	THORNBURG SHEILA CHECK BANK: 92-8398 NUM: 347976	$-112.00	$3.78
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$115.78
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$110.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.92	$109.28
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.07	$103.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$98.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$94.06
07/08/2002	BILL	JONES W R III & LATHAM S	$84.53	$90.68
05/10/2002	PAYMENT	THORNBURG SHEILA CHECK BANK: 75-53 NUM: 912258838	$-110.00	$6.15
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$116.15
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$106.15
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.03	$105.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.17	$99.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.31	$93.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$89.64
07/11/2001	BILL	JONES W R III & LATHAM S	$86.19	$86.19
08/22/2000	PAYMENT	DAVIS, WES OR BETTY CHECK BANK: 92-7014 NUM: 1474	$-79.84	$0.00
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$79.84	$79.84
06/30/2000	PAYMENT	DAVIS WES OR BETTY CHECK BANK: 92-7014 NUM: 1421	$-283.92	$0.00
05/31/2000	INTEREST	Monthly Interest	$0.91	$283.92
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$283.01
04/28/2000	INTEREST	Monthly Interest	$0.91	$280.51
03/31/2000	INTEREST	Monthly Interest	$0.91	$279.60
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$278.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.14	$277.69
02/29/2000	INTEREST	Monthly Interest	$0.91	$271.55
01/31/2000	INTEREST	Monthly Interest	$0.91	$270.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.26	$269.73
01/04/2000	INTEREST	Monthly Interest	$0.91	$264.47
11/30/1999	INTEREST	Monthly Interest	$0.91	$263.56
10/29/1999	INTEREST	Monthly Interest	$0.91	$262.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$261.74
10/04/1999	INTEREST	Monthly Interest	$0.91	$257.36
08/31/1999	INTEREST	Monthly Interest	$0.91	$256.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$255.54
07/30/1999	INTEREST	Monthly Interest	$0.91	$252.03
07/12/1999	BILL	JONES WILLIE III/LATHAM SHEILA	$87.67	$251.12
06/30/1999	INTEREST	Monthly Interest	$0.91	$163.45
06/01/1999	INTEREST	Monthly Interest	$0.91	$162.54
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$161.63
05/03/1999	INTEREST	Monthly Interest	$0.16	$159.13
04/01/1999	INTEREST	Monthly Interest	$0.16	$158.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.28	$158.81
03/05/1999	PAYMENT	SHEILA LATHAM CHECK BANK: 92-6 NUM: 1020	$-50.00	$152.53
02/26/1999	INTEREST	Monthly Interest	$0.57	$202.53
02/11/1999	PAYMENT	SHELIA LATHAM CHECK BANK: 92-6 NUM: 1005	$-25.00	$201.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.38	$226.96
12/31/1998	INTEREST	Monthly Interest	$0.77	$221.58
11/30/1998	INTEREST	Monthly Interest	$0.77	$220.81
10/29/1998	INTEREST	Monthly Interest	$0.77	$220.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.49	$219.27
10/02/1998	INTEREST	Monthly Interest	$0.77	$214.78
08/31/1998	INTEREST	Monthly Interest	$0.77	$214.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.59	$213.24
07/31/1998	INTEREST	Monthly Interest	$0.77	$209.65
07/09/1998	BILL	JONES WILLIE III/LATHAM SHEILA	$89.71	$208.88
07/01/1998	INTEREST	Monthly Interest	$0.77	$119.17
06/01/1998	INTEREST	Monthly Interest	$0.77	$118.40
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$117.63
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$114.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.43	$112.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.51	$105.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.60	$100.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.68	$95.59
07/23/1997	BILL	JONES WILLIE III/LATHAM SHEILA	$91.91	$91.91
10/03/1996	PAYMENT	LATHAM SHEILA	$-96.49	$0.00
10/02/1996	AMENDMENT	delete penalty ss	$-3.86	$96.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$100.35
07/11/1996	BILL	JONES WILLIE III/LATHAM SHEILA	$96.49	$96.49

Tax Account 14-0331-03

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