Tax Account 14-0373-08

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Owners

ANDERSON FRED & TAMI TTE
10760 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ANDERSON FRED TRUSTEE

ANDERSON TAMI TRUSTEE

Account Summary

Account ID	14-0373-08
Account Type	Real Estate
Location	10800 GRASS VALLEY RD WINNEMUCCA
Balance	$342.00
Currently Due	$0.00

Account ID

14-0373-08

Account Type

Real Estate

Location

10800 GRASS VALLEY RD
WINNEMUCCA

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$687.02
Total	$687.02
Paid	$345.02
Balance	$342.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$687.02

Total

$687.02

Paid

$345.02

Balance

$342.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$174.02	$0.00	$0.00	$174.02	$174.02	$0.00
2	10/06/2025	10/16/2025	Paid	$171.00	$0.00	$0.00	$171.00	$171.00	$0.00
3	01/05/2026	01/15/2026	Due	$171.00	$0.00	$0.00	$171.00	$0.00	$171.00
4	03/02/2026	03/12/2026	Due	$171.00	$0.00	$0.00	$171.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$655.30	$5.44	$0.00	$660.74	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$614.76	$0.00	$0.00	$614.76	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$577.22	$0.00	$0.00	$577.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$542.45	$4.34	$0.00	$546.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$522.95	$0.00	$0.00	$522.95	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$514.69	$0.00	$0.00	$514.69	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$511.93	$0.00	$0.00	$511.93	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$513.56	$4.04	$0.00	$517.60	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$520.99	$35.28	$0.00	$556.27	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$516.01	$14.28	$0.00	$530.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$514.65	$34.82	$0.00	$549.47	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/01/2025	PAYMENT	ANDERSON, FRED S OR TAMI RENTAL ACCT CHECK 374	$-171.00	$342.00
08/06/2025	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 371	$-174.02	$513.00
07/03/2025	BILL	ANDERSON FRED & TAMI TTE	$687.02	$687.02
03/10/2025	PAYMENT	ANDERSON FRED S & TAMI M CHECK 362	$-163.00	$0.00
01/06/2025	PAYMENT	ANDERSON FRED S & TAMI M CHECK 360	$-331.44	$163.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$494.44
08/06/2024	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 357	$-166.30	$489.00
07/05/2024	BILL	ANDERSON FRED & TAMI TTE	$655.30	$655.30
03/04/2024	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 322	$-153.00	$0.00
12/19/2023	PAYMENT	ANDERSON, FRED S OR TAMI CHECK 321	$-153.00	$153.00
09/26/2023	PAYMENT	ANDERSON FRED S & TAMI M CHECK 316	$-153.00	$306.00
09/12/2023	PAYMENT	ANDERSON FRED S & TAMI M TTE SYS 309 ORIG: CHECK	$-155.76	$459.00
09/12/2023	ADJUSTMENT	ANDERSON FRED S & TAMI M TTE CHECK 309 VOIDED PAYMENT: 339784. REASON: COLLECTION FEE FIX	$155.76	$614.76
08/03/2023	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 309	$-155.76	$459.00
07/06/2023	BILL	ANDERSON FRED & TAMI TTE	$614.76	$614.76
03/09/2023	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 343	$-144.00	$0.00
12/30/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 338	$-144.00	$144.00
10/03/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 334	$-144.00	$288.00
08/05/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 332	$-145.22	$432.00
07/07/2022	BILL	ANDERSON FRED & TAMI TRS	$577.22	$577.22
03/02/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 295	$-135.00	$0.00
01/03/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 292	$-135.00	$135.00
01/03/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK NUM: 293	$-45.34	$270.00
01/03/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 290	$-94.00	$315.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.34	$409.34
08/05/2021	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 280	$-137.45	$405.00
07/08/2021	BILL	ANDERSON FRED & TAMI TRS	$542.45	$542.45
03/15/2021	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 276	$-130.00	$0.00
03/15/2021	AMENDMENT	Remove Penalty - Postmark	$-4.15	$130.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.15	$134.15
01/04/2021	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 274	$-130.00	$130.00
10/08/2020	PAYMENT	ANDERSON FRED & TAMI RENTAL AC CHECK NUM: 271	$-130.00	$260.00
07/31/2020	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 261	$-132.95	$390.00
07/10/2020	BILL	ANDERSON FRED & TAMI TRS	$522.95	$522.95
03/06/2020	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 256	$-128.00	$0.00
12/30/2019	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 254	$-128.00	$128.00
10/03/2019	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 4262	$-128.00	$256.00
07/19/2019	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 246	$-130.69	$384.00
07/08/2019	BILL	ANDERSON FRED & TAMI FAM TRUST	$514.69	$514.69
03/06/2019	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 242	$-127.00	$0.00
01/09/2019	PAYMENT	TAMI ANDERSON CHECK NUM: 241	$-127.00	$127.00
10/04/2018	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 235	$-127.00	$254.00
08/13/2018	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 232	$-130.93	$381.00
07/05/2018	BILL	ANDERSON FRED & TAMI FAM TRUST	$511.93	$511.93
03/02/2018	PAYMENT	TAMI ANDERSON CHECK NUM: 229	$-128.00	$0.00
01/02/2018	PAYMENT	FRED OR TAMI ANDERSON CHECK NUM: 226	$-128.00	$128.00
10/23/2017	PAYMENT	ANDERSON, FRED OR TAMI RNTL CHECK NUM: 224	$-132.04	$256.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$388.04
08/09/2017	PAYMENT	TAMI ANDERSON CHECK NUM: 217	$-129.56	$384.00
07/11/2017	BILL	ANDERSON FRED & TAMI FAM TRUST	$513.56	$513.56
04/03/2017	PAYMENT	ANDERSON FRED & TAMI FAM TRUST CHECK NUM: 213	$-425.28	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$425.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.58	$423.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.32	$404.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$394.13
08/08/2016	PAYMENT	ANDERSON, FRED S OR TAMI CHECK NUM: 210	$-130.99	$390.00
07/07/2016	BILL	ANDERSON FRED & TAMI FAM TRUST	$520.99	$520.99
03/17/2016	PAYMENT	ANDERSON, TAMI CREDIT: D NUM: VISA 3652	$-401.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.20	$401.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.08	$391.08
08/14/2015	PAYMENT	ANDERSON, FRED S & TAMI RNTL CHECK NUM: 195	$-129.01	$387.00
07/02/2015	BILL	ANDERSON FRED & TAMI FAM TRUST	$516.01	$516.01
03/31/2015	PAYMENT	ANDERSON FREDS OR TAMI CHECK NUM: 181	$-418.82	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$418.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.18	$416.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.10	$398.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$388.04
08/14/2014	PAYMENT	PATTERSON KARLA A CREDIT: D NUM: VISA 8586	$-130.65	$384.00
07/03/2014	BILL	PATTERSON KARLA A	$514.65	$514.65
02/10/2014	PAYMENT	MONROE, KARLA A CREDIT: D NUM: VISA 8586	$-128.00	$0.00
02/04/2014	PAYMENT	MONROE KARLA A CREDIT: D NUM: VISA 8586	$-418.23	$128.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.28	$546.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.18	$527.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.11	$517.77
07/02/2013	BILL	MONROE NELSON J & KARLA A	$513.66	$513.66
04/30/2013	PAYMENT	MONROE KARLA A CASH	$-174.12	$0.00
03/28/2013	PAYMENT	MONROE KARLA A CASH	$-400.00	$174.12
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$574.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.21	$571.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.18	$543.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.15	$525.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.12	$515.08
07/10/2012	BILL	MONROE NELSON J & KARLA A	$510.96	$510.96
05/04/2012	PAYMENT	MONROE KARLA A CASH	$-207.48	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$207.48
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$197.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.18	$194.98
03/01/2012	PAYMENT	MONROE KARLA CASH	$-200.92	$187.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.80	$388.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$378.92
08/15/2011	PAYMENT	MONROE, KARLA A CASH	$-128.18	$375.00
07/11/2011	BILL	MONROE NELSON J & KARLA A	$503.18	$503.18
04/29/2011	PAYMENT	MONROE NELSON J & KARLA A CASH	$-281.31	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$281.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.30	$279.06
03/10/2011	PAYMENT	MONROE KARLA A CASH	$-300.00	$266.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.62	$566.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.14	$543.14
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.27	$530.00
07/09/2010	BILL	MONROE NELSON J & KARLA A	$524.73	$524.73
05/05/2010	PAYMENT	MONROE KARLA A CASH	$-226.77	$0.00
04/16/2010	PAYMENT	MONROE, KARLA A CASH	$-365.00	$226.77
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$591.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.88	$589.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.08	$553.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.83	$530.56
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.14	$517.73
07/10/2009	BILL	MONROE NELSON J & KARLA A	$512.59	$512.59
06/04/2009	PAYMENT	MONROE KARLA A CASH	$-309.01	$0.00
06/03/2009	PAYMENT	MONROE KARLA A CASH	$-280.00	$309.01
06/01/2009	INTEREST	Monthly Interest	$4.15	$589.01
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$584.86
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$574.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.85	$572.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.43	$537.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.49	$515.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.03	$502.84
07/10/2008	BILL	MONROE NELSON J & KARLA A	$497.81	$497.81
05/02/2008	PAYMENT	MONROE KARLA CASH	$-54.00	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$54.00
04/25/2008	PAYMENT	MONROE NELSON J & KARLA A CASH	$-514.35	$44.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$558.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.84	$556.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.80	$522.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.17	$500.46
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$488.29
07/12/2007	BILL	MONROE NELSON J & KARLA A	$483.36	$483.36
04/25/2007	PAYMENT	MONROE KARLA A CASH	$-392.11	$0.00
04/20/2007	PAYMENT	MONROE KARLA A CASH	$-150.00	$392.11
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$542.11
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.87	$540.11
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.15	$507.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.78	$486.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.74	$474.31
07/06/2006	BILL	MONROE NELSON J & KARLA A	$469.57	$469.57
04/27/2006	PAYMENT	MONROE KARLA CASH	$-522.35	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$522.35
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.48	$517.35
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.27	$485.87
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.29	$465.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$454.31
07/18/2005	BILL	MONROE NELSON J & KARLA A	$449.76	$449.76
05/04/2005	PAYMENT	MONROE KARLA A CASH	$-515.83	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$515.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.29	$514.33
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.16	$483.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.25	$462.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.56	$451.63
07/06/2004	BILL	MONROE NELSON J & KARLA A	$447.07	$447.07
05/06/2004	PAYMENT	MONROE KARLA A CASH	$-476.73	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$476.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.71	$471.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.48	$443.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.30	$424.54
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.16	$414.24
07/18/2003	BILL	MONROE NELSON J & KARLA A	$410.08	$410.08
04/29/2003	PAYMENT	MONROE KARLA A CASH	$-479.69	$0.00
04/15/2003	PAYMENT	MONROE KARLA A CASH	$-600.00	$479.69
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,079.69
04/01/2003	INTEREST	Monthly Interest	$3.77	$1,071.19
03/20/2003	PAYMENT	MONROE NELSON J & KARLA A CASH	$-475.00	$1,067.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.65	$1,542.42
03/03/2003	INTEREST	Monthly Interest	$6.92	$1,514.77
02/04/2003	INTEREST	Monthly Interest	$6.92	$1,507.85
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.24	$1,500.93
01/02/2003	INTEREST	Monthly Interest	$6.92	$1,482.69
12/03/2002	INTEREST	Monthly Interest	$6.92	$1,475.77
11/01/2002	INTEREST	Monthly Interest	$6.92	$1,468.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.65	$1,461.93
10/02/2002	INTEREST	Monthly Interest	$6.92	$1,451.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.88	$1,444.36
09/03/2002	INTEREST	Monthly Interest	$6.92	$1,439.48
07/31/2002	INTEREST	Monthly Interest	$6.92	$1,432.56
07/08/2002	BILL	MONROE NELSON J & KARLA A	$394.98	$1,425.64
07/01/2002	INTEREST	Monthly Interest	$6.92	$1,030.66
06/03/2002	INTEREST	Monthly Interest	$6.92	$1,023.74
05/02/2002	INTEREST	Monthly Interest	$3.54	$1,016.82
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,013.28
04/01/2002	INTEREST	Monthly Interest	$3.54	$1,003.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.36	$999.74
03/06/2002	INTEREST	Monthly Interest	$3.54	$971.38
02/01/2002	INTEREST	Monthly Interest	$3.54	$967.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.69	$964.30
01/03/2002	INTEREST	Monthly Interest	$3.54	$945.61
11/30/2001	INTEREST	Monthly Interest	$3.54	$942.07
11/01/2001	INTEREST	Monthly Interest	$3.54	$938.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.88	$934.99
10/01/2001	INTEREST	Monthly Interest	$3.54	$924.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.96	$920.57
08/31/2001	INTEREST	Monthly Interest	$3.54	$915.61
08/01/2001	INTEREST	Monthly Interest	$3.54	$912.07
07/11/2001	BILL	MONROE NELSON J & KARLA A	$405.15	$908.53
06/29/2001	INTEREST	Monthly Interest	$3.54	$503.38
06/01/2001	INTEREST	Monthly Interest	$3.54	$499.84
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$496.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.78	$491.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.60	$461.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.39	$441.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.16	$430.53
07/06/2000	BILL	MONROE NELSON J & KARLA A	$425.37	$425.37
06/05/2000	PAYMENT	MONROE NELSON J & KARLA A CREDIT: B BANK: 94-72 NUM: 5878	$-190.00	$0.00
06/05/2000	PAYMENT	MONROE NELSON J & KARLA A CHECK BANK: 94-72 NUM: 5874	$-250.00	$190.00
06/05/2000	PAYMENT	MONROE NELSON J & KARLA A CREDIT: B BANK: 94-72 NUM: 5867	$-262.81	$440.00
05/31/2000	INTEREST	Monthly Interest	$1.12	$702.81
05/19/2000	PAYMENT	MONROE NELSON J & KARLA A CASH	$-500.00	$701.69
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,201.69
04/28/2000	INTEREST	Monthly Interest	$4.43	$1,199.19
03/31/2000	INTEREST	Monthly Interest	$4.43	$1,194.76
03/31/2000	PAYMENT	MONROE NELSON J & KARLA A CASH	$-100.00	$1,190.33
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,290.33
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.15	$1,289.33
02/29/2000	INTEREST	Monthly Interest	$5.12	$1,260.18
01/31/2000	INTEREST	Monthly Interest	$5.12	$1,255.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.19	$1,249.94
01/04/2000	INTEREST	Monthly Interest	$5.12	$1,230.75
11/30/1999	INTEREST	Monthly Interest	$5.12	$1,225.63
10/29/1999	INTEREST	Monthly Interest	$5.12	$1,220.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.17	$1,215.39
10/04/1999	INTEREST	Monthly Interest	$5.12	$1,204.22
08/31/1999	INTEREST	Monthly Interest	$5.12	$1,199.10
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.07	$1,193.98
07/30/1999	INTEREST	Monthly Interest	$5.12	$1,188.91
07/12/1999	BILL	MONROE NELSON J & KARLA A	$416.47	$1,183.79
06/30/1999	INTEREST	Monthly Interest	$5.12	$767.32
06/01/1999	INTEREST	Monthly Interest	$5.12	$762.20
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$757.08
05/03/1999	INTEREST	Monthly Interest	$1.61	$754.58
04/01/1999	INTEREST	Monthly Interest	$1.61	$752.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.49	$751.36
02/26/1999	INTEREST	Monthly Interest	$1.61	$721.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.65	$720.26
12/31/1998	INTEREST	Monthly Interest	$1.61	$700.61
11/30/1998	INTEREST	Monthly Interest	$1.61	$699.00
10/29/1998	INTEREST	Monthly Interest	$1.61	$697.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.68	$695.78
10/02/1998	INTEREST	Monthly Interest	$1.61	$684.10
08/31/1998	INTEREST	Monthly Interest	$1.61	$682.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.59	$680.88
07/31/1998	INTEREST	Monthly Interest	$1.61	$675.29
07/09/1998	BILL	MONROE NELSON J & KARLA A	$421.34	$673.68
07/01/1998	INTEREST	Monthly Interest	$1.61	$252.34
06/01/1998	INTEREST	Monthly Interest	$1.61	$250.73
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$249.12
05/07/1998	PAYMENT	MONROE NELSON J & KARLA A CHECK BANK: 94-72 NUM: 4165	$-250.00	$245.62
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$495.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.86	$493.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.85	$463.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.75	$443.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.57	$432.16
07/23/1997	BILL	MONROE NELSON J & KARLA A	$426.59	$426.59
06/03/1997	PAYMENT	MONROE NELSON J & KARLA A	$-515.87	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$515.87
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$514.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.03	$512.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.60	$481.84
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.17	$461.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.73	$449.07
07/11/1996	BILL	MONROE NELSON J & KARLA A	$443.34	$443.34