Tax Account 14-0376-08

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Owners

NORCUTT RICHARD D & LEFETTE M
3045 COUGAR CT
WINNEMUCCA, NV 89445

NORCUTT RICHARD D

NORCUTT LEFETTE M

Account Summary

Account ID	14-0376-08
Account Type	Real Estate
Location	3045 COUGAR CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0376-08

Account Type

Real Estate

Location

3045 COUGAR CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.17
Total	$1,114.17
Paid	$1,114.17
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

$1,114.17

Total

$1,114.17

Paid

$1,114.17

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	$280.17	$0.00	$280.17	$280.17	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.87	$0.00	$1,084.87	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,056.41	$0.00	$1,056.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,028.79	$0.00	$1,028.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,016.91	$0.00	$1,016.91	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$991.73	$0.00	$991.73	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$975.08	$0.00	$975.08	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$942.51	$0.00	$942.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$959.14	$0.00	$959.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$528.51	$0.00	$528.51	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$517.81	$14.81	$532.62	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$278.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$556.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-280.17	$834.00
07/05/2024	BILL	NORCUTT RICHARD D & LEFETTE M	$1,114.17	$1,114.17
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.00	$542.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.87	$813.00
07/06/2023	BILL	NORCUTT RICHARD D & LEFETTE M	$1,084.87	$1,084.87
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$264.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282360. REASON: DUPLICATE POSTING...	$264.00	$528.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.41	$792.00
07/07/2022	BILL	NORCUTT RICHARD D & LEFETTE M	$1,056.41	$1,056.41
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-257.79	$771.00
07/08/2021	BILL	NORCUTT RICHARD D & LEFETTE M	$1,028.79	$1,028.79
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.91	$762.00
07/10/2020	BILL	NORCUTT RICHARD D & LEFETTE M	$1,016.91	$1,016.91
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-247.00	$247.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-250.73	$741.00
07/08/2019	BILL	NORCUTT RICHARD D & LEFETTE M	$991.73	$991.73
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$243.00	$486.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/01/2018	PAYMENT	WESTERN TITLC COMPANY CHECK NUM: 33514	$-243.00	$486.00
08/17/2018	PAYMENT	NORCUTT RICHARD & LETTY CHECK NUM: 15555	$-246.08	$729.00
07/05/2018	BILL	NORCUTT RICHARD & LETTY	$975.08	$975.08
03/02/2018	PAYMENT	LETTY NORCUTT CHECK NUM: 15499	$-235.00	$0.00
12/29/2017	PAYMENT	NORCUTT LETTY CHECK NUM: 15475	$-235.00	$235.00
10/02/2017	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15442	$-235.00	$470.00
08/17/2017	PAYMENT	RICHARD OR LETTY NORCUTT CHECK NUM: 15427	$-237.51	$705.00
07/11/2017	BILL	NORCUTT RICHARD & LETTY	$942.51	$942.51
03/03/2017	PAYMENT	NORCUTT LETTY CHECK NUM: 15352	$-233.07	$0.00
01/10/2017	AMENDMENT	CORRECT MH VALUE...RL	$-8.93	$233.07
12/29/2016	PAYMENT	NORCITT RICHARD OR LETTY CHECK NUM: 15330	$-242.00	$242.00
09/28/2016	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15276	$-242.00	$484.00
08/10/2016	PAYMENT	NORCUTT RICHARD OR LETTY CHECK NUM: 15265	$-242.07	$726.00
07/07/2016	BILL	NORCUTT RICHARD & LETTY	$968.07	$968.07
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025002	$-528.51	$0.00
07/02/2015	BILL	HOLZEL FRED R & DEE A	$528.51	$528.51
04/01/2015	PAYMENT	HOLZEL DEE & FRED CHECK NUM: 5295	$-135.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$135.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.08	$133.08
01/05/2015	PAYMENT	HOLZEL, DEE CREDIT: D NUM: DEBIT 5896	$-129.00	$129.00
10/24/2014	PAYMENT	HOLZEL, DEE CREDIT: D NUM: DEBIT 5896	$-133.08	$258.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.08	$391.08
09/04/2014	PAYMENT	HOLZEL DEE A CREDIT: D NUM: VISA 5896	$-134.96	$387.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.15	$521.96
07/03/2014	BILL	HOLZEL FRED R & DEE A	$517.81	$517.81
03/11/2014	PAYMENT	HOLZEL DEE A CREDIT: D NUM: VISA 1106	$-127.00	$0.00
01/23/2014	PAYMENT	HOLZEL, DEE CREDIT: D NUM: DEBIT 1106	$-131.00	$127.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$258.00
10/22/2013	PAYMENT	HOLZEL DEE A CREDIT: D NUM: VISA 1106	$-131.00	$254.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$385.00
09/05/2013	PAYMENT	HOLZEL DEE A CREDIT: D NUM: DEBIT 1106	$-133.07	$381.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.08	$514.07
07/02/2013	BILL	HOLZEL FRED R & DEE A	$509.99	$509.99
03/19/2013	PAYMENT	HOLZEL DEE A CHECK NUM: 5039	$-139.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.32	$139.32
01/23/2013	PAYMENT	HOLZEL DEE A CREDIT: D NUM: VISA 4931	$-139.32	$135.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.32	$274.32
10/16/2012	PAYMENT	HOLZEL DEE A CREDIT: D NUM: VISA 4931	$-139.32	$270.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$409.32
08/24/2012	PAYMENT	HOLZEL DEE A CREDIT: D NUM: VISA 4931	$-136.19	$405.00
07/10/2012	BILL	HOLZEL FRED R & DEE A	$541.19	$541.19
03/12/2012	PAYMENT	HOLZEL, DEE CASH	$-141.00	$0.00
01/11/2012	PAYMENT	HOLZEL DEE CREDIT: D NUM: VISA 6319	$-141.00	$141.00
10/07/2011	PAYMENT	HOLZEL DEE CREDIT: D NUM: VISA 6319	$-141.00	$282.00
08/23/2011	PAYMENT	HOLZEL, DEE CASH	$-142.94	$423.00
07/11/2011	BILL	HOLZEL FRED R & DEE A	$565.94	$565.94
03/11/2011	PAYMENT	HOLZEL, DEE & FRED CHECK NUM: 4726	$-147.00	$0.00
01/05/2011	PAYMENT	HOLZEL, DEE & FRED CHECK NUM: 4696	$-147.00	$147.00
10/15/2010	PAYMENT	HOLZEL DEE A CREDIT: D NUM: DEB6319	$-152.88	$294.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.88	$446.88
08/25/2010	PAYMENT	HOLZEL DEE A CREDIT: D NUM: VISA6319	$-147.43	$441.00
07/09/2010	BILL	HOLZEL FRED R & DEE A	$588.43	$588.43
03/02/2010	PAYMENT	HOLZEL, DEE CASH	$-154.00	$0.00
01/07/2010	PAYMENT	HOLZEL DEE A CHECK NUM: 9345986	$-154.00	$154.00
10/07/2009	PAYMENT	HOLZEL FRED R & DEE A CASH	$-160.21	$308.00
09/01/2009	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 94*7074 NUM: 4482	$-155.28	$468.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.21	$623.49
07/10/2009	BILL	HOLZEL FRED R & DEE A	$617.28	$617.28
03/10/2009	PAYMENT	HOLZEL FRED R & DEE A CASH	$-163.00	$0.00
01/05/2009	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 79*148 NUM: 4513754	$-163.00	$163.00
10/14/2008	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 79*148 NUM: 900095	$-163.00	$326.00
08/08/2008	PAYMENT	HOLZEL, DEE CHECK BANK: 79 148 NUM: 102122161	$-163.35	$489.00
07/10/2008	BILL	HOLZEL FRED R & DEE A	$652.35	$652.35
03/06/2008	PAYMENT	HOLZEL DEE A CHECK BANK: 56*382 NUM: 43472578	$-161.81	$0.00
01/07/2008	PAYMENT	HOLZEL, DEE CHECK BANK: 56 382 NUM: 039581229	$-164.00	$161.81
10/15/2007	PAYMENT	HOLZEL DEE A CHECK BANK: 56*382 NUM: 033131365	$-166.19	$325.81
10/15/2007	AMENDMENT	postmarked- removed penalty jm	$-6.56	$492.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.56	$498.56
08/17/2007	PAYMENT	HOLZEL, DEE CHECK BANK: 56 382 NUM: 028611820	$-166.19	$492.00
07/12/2007	BILL	HOLZEL FRED R & DEE A	$658.19	$658.19
03/01/2007	PAYMENT	HOLZEL DEE CHECK BANK: 56*382 NUM: 168	$-168.00	$0.00
01/08/2007	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 56 382 NUM: 101802964	$-168.00	$168.00
10/16/2006	PAYMENT	HOLZEL DEE CREDIT: D BANK: CREDIT CARD NUM: MC2583	$-174.72	$336.00
10/16/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V2583	$174.72	$510.72
10/13/2006	VOID	HOLZEL FRED R & DEE A CHECK BANK: CREDITCARD NUM: V2583	$-174.72	$336.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.72	$510.72
08/24/2006	PAYMENT	HOLZEL, DEE CASH	$-168.70	$504.00
07/06/2006	BILL	HOLZEL FRED R & DEE A	$672.70	$672.70
03/10/2006	PAYMENT	HOLZEL DEE A CASH	$-156.00	$0.00
01/11/2006	PAYMENT	HOLZEL DEE A CASH	$-156.00	$156.00
10/11/2005	PAYMENT	HOLZEL FRED R & DEE A CREDIT: D BANK: CREDITCARD NUM: MC2583	$-156.00	$312.00
08/23/2005	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 94 7074 NUM: 3763	$-159.80	$468.00
07/18/2005	BILL	HOLZEL FRED R & DEE A	$627.80	$627.80
03/31/2005	PAYMENT	HOLZEL DEE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-168.94	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$168.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.44	$167.44
01/06/2005	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 94*7074 NUM: 3299	$-161.00	$161.00
10/12/2004	PAYMENT	HOLZEL DEE CHECK BANK: 94-7074 NUM: 3188	$-161.00	$322.00
08/30/2004	PAYMENT	HOLZEL DEE CHECK BANK: 94-7074 NUM: 2990	$-163.91	$483.00
07/06/2004	BILL	HOLZEL FRED R & DEE A	$646.91	$646.91
03/03/2004	PAYMENT	HOLZEL DEE A CASH	$-146.00	$0.00
01/16/2004	PAYMENT	HOLZEL DEE A CREDIT: D BANK: CREDIT CARD NUM: MC	$-146.00	$146.00
10/17/2003	PAYMENT	HOLZEL DEE A CHECK BANK: 94*7074 NUM: 3095	$-146.00	$292.00
09/05/2003	PAYMENT	HOLZEL DEE A CHECK BANK: 94-7074 NUM: 224	$-152.93	$438.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.88	$590.93
07/18/2003	BILL	HOLZEL FRED R & DEE A	$585.05	$585.05
03/18/2003	PAYMENT	HOLZEL DEE CHECK BANK: 94-7074 NUM: 2490	$-140.40	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$140.40
01/17/2003	PAYMENT	HOLZEL DEE A CHECK BANK: 94-7074 NUM: 2605	$-135.00	$135.00
10/17/2002	PAYMENT	HOLZEL DEE CHECK BANK: 94-7074 NUM: 2426	$-135.00	$270.00
08/29/2002	PAYMENT	HOLZEL FRED R CHECK BANK: 94-7074 NUM: 2345	$-167.22	$405.00
07/08/2002	BILL	HOLZEL FRED R & DEE A	$572.22	$572.22
03/21/2002	PAYMENT	HOLZEL FRED CHECK BANK: 94-7074 NUM: 2140	$-157.06	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$157.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.00	$156.06
01/16/2002	PAYMENT	HOLZEL DEE A CHECK BANK: 94-7074 NUM: 2046	$-150.06	$150.06
10/16/2001	PAYMENT	HOLZEL DEE A CASH	$-156.06	$300.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$456.18
08/31/2001	PAYMENT	HOLZEL DEE A CHECK BANK: 94-7074 NUM: 1787	$-180.42	$450.18
07/11/2001	BILL	HOLZEL FRED R & DEE A	$630.60	$630.60
04/03/2001	PAYMENT	HOLZEL DEE A CASH	$-58.02	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.23	$58.02
01/12/2001	PAYMENT	HOLZEL DEE A CHECK BANK: 94-7074 NUM: 1242	$-55.79	$55.79
11/03/2000	PAYMENT	HOLZEL DEE A CHECK BANK: 94-7074 NUM: 1542	$-58.02	$111.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$169.60
08/02/2000	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 94-7074 NUM: 1425	$-86.05	$167.37
07/06/2000	BILL	HOLZEL FRED R & DEE A	$253.42	$253.42
03/31/2000	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 94-204 NUM: 1067	$-63.19	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$63.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.39	$62.19
02/01/2000	PAYMENT	HOLZEL FRED R & DEE A CHECK BANK: 94-204 NUM: 1373	$-62.19	$59.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.39	$121.99
10/08/1999	PAYMENT	HOLZEL FRED R & DEE A CASH	$-59.80	$119.60
08/20/1999	PAYMENT	HOLZEL DEE CASH	$-90.08	$179.40
07/12/1999	BILL	HOLZEL FRED R & DEE A	$269.48	$269.48
03/25/1999	PAYMENT	HOLZEL FRED R & DEE A CASH	$-60.65	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.33	$60.65
02/11/1999	PAYMENT	HOLZEL FRED R & DEE A CHECK	$-60.65	$58.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.33	$118.97
10/16/1998	PAYMENT	HOLZEL FRED R & DEE A CASH	$-128.19	$116.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$244.83
07/09/1998	BILL	HOLZEL FRED R & DEE A	$242.14	$242.14
05/29/1998	PAYMENT	HOLZEL FRED & DEE CREDIT: B	$-100.39	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$100.39
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$96.89
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.44	$94.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.67	$89.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.89	$84.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.11	$80.89
07/23/1997	BILL	ESTES M P & A J/ANDERSON F & J	$77.78	$77.78

Tax Account 14-0376-08

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