Tax Account 14-0377-09

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Owners

MANSKE MICHELLE E
10505 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0377-09
Account Type	Real Estate
Location	10505 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0377-09

Account Type

Real Estate

Location

10505 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.29
Total	$1,213.29
Paid	$1,213.29
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

$1,213.29

Total

$1,213.29

Paid

$1,213.29

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	$304.29	$0.00	$304.29	$304.29	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.11	$0.00	$1,181.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,149.85	$0.00	$1,149.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,119.50	$0.00	$1,119.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,031.21	$0.00	$1,031.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,004.32	$0.00	$1,004.32	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$978.22	$0.00	$978.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$952.87	$0.00	$952.87	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$617.00	$10.20	$627.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$605.79	$4.96	$610.75	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$598.73	$9.87	$608.60	$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
01/21/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0009123673	$-303.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$303.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$606.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-304.29	$909.00
07/05/2024	BILL	MANSKE MICHELLE E	$1,213.29	$1,213.29
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-295.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-295.00	$590.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-296.11	$885.00
07/06/2023	BILL	MANSKE MICHELLE E	$1,181.11	$1,181.11
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$0.00
11/16/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 56722	$-287.00	$287.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281534. REASON: DUPLICATE POSTING...	$287.00	$574.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-287.00	$287.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-287.00	$574.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-288.85	$861.00
07/07/2022	BILL	MANSKE MICHELLE E	$1,149.85	$1,149.85
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3185	$-561.50	$558.00
07/08/2021	BILL	MANSKE LONNIE L & MICHELLE E	$1,119.50	$1,119.50
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$257.00	$514.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.70	$514.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-25.70	$488.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-257.00	$514.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.21	$771.00
07/10/2020	BILL	MANSKE LONNIE L & MICHELLE E	$1,031.21	$1,031.21
02/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16340	$-251.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-251.00	$251.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-251.00	$502.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-251.32	$753.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$251.32	$1,004.32
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-251.32	$753.00
07/08/2019	BILL	MANSKE LONNIE L & MICHELLE E	$1,004.32	$1,004.32
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-244.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-244.00	$244.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-244.00	$488.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-246.22	$732.00
07/05/2018	BILL	MANSKE LONNIE L & MICHELLE E	$978.22	$978.22
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-238.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-238.00	$238.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-238.00	$476.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-238.87	$714.00
07/11/2017	BILL	MANSKE LONNIE L & MICHELLE E	$952.87	$952.87
01/30/2017	PAYMENT	STEWART TITLE CHECK NUM: 11037554	$-154.00	$0.00
01/13/2017	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2871	$-154.00	$154.00
10/19/2016	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2844	$-159.08	$308.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$467.08
09/02/2016	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2830	$-160.12	$462.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.12	$622.12
07/07/2016	BILL	MANSKE LONNIE L & MICHELLE	$617.00	$617.00
03/04/2016	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2892	$-151.00	$0.00
02/05/2016	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2786	$-155.96	$151.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.96	$306.96
10/15/2015	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2746	$-151.00	$302.00
08/27/2015	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2695	$-152.79	$453.00
07/02/2015	BILL	MANSKE LONNIE L & MICHELLE	$605.79	$605.79
03/12/2015	PAYMENT	MANSKE MICHELLE & LONNIE CHECK NUM: 2707	$-149.00	$0.00
01/09/2015	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2646	$-149.00	$149.00
10/17/2014	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2594	$-153.88	$298.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$451.88
09/22/2014	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2582	$-156.72	$447.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.99	$603.72
07/03/2014	BILL	MANSKE LONNIE L & MICHELLE	$598.73	$598.73
03/14/2014	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2531	$-163.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.24	$163.24
01/23/2014	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2514	$-334.34	$158.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.10	$492.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$479.24
09/04/2013	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2474	$-166.20	$474.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.35	$640.20
07/02/2013	BILL	MANSKE LONNIE L & MICHELLE	$634.85	$634.85
03/25/2013	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2428	$-173.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.64	$173.64
01/18/2013	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2408	$-173.64	$168.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.64	$341.64
10/12/2012	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2379	$-173.64	$336.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$509.64
08/08/2012	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2356	$-170.73	$504.00
07/10/2012	BILL	MANSKE LONNIE L & MICHELLE	$674.73	$674.73
03/12/2012	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2297	$-176.00	$0.00
01/12/2012	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2280	$-176.00	$176.00
10/14/2011	PAYMENT	MANSKE LONNIE & MICHELLE CHECK NUM: 2229	$-181.96	$352.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$533.96
08/22/2011	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2195	$-176.16	$528.00
07/11/2011	BILL	MANSKE LONNIE L & MICHELLE	$704.16	$704.16
03/15/2011	PAYMENT	MANSKE, MICHELLE & LONNIE CHECK NUM: 2117	$-178.00	$0.00
01/21/2011	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2087	$-185.12	$178.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$363.12
10/07/2010	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2048	$-178.00	$356.00
08/18/2010	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 2019	$-178.64	$534.00
07/09/2010	BILL	MANSKE LONNIE L & MICHELLE	$712.64	$712.64
03/25/2010	PAYMENT	MANSKE, LONNIE L & MICHELLE E CHECK NUM: 1946	$-196.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$196.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.48	$194.48
01/14/2010	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 1905	$-187.00	$187.00
10/14/2009	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK NUM: 1853	$-187.00	$374.00
08/21/2009	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94*176 NUM: 1825	$-187.71	$561.00
07/10/2009	BILL	MANSKE LONNIE L & MICHELLE	$748.71	$748.71
03/12/2009	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94*176 NUM: 1693	$-199.00	$0.00
01/07/2009	PAYMENT	MANSKE, LONNIE L & MICHELLE E CHECK BANK: 94 176 NUM: 1642	$-199.00	$199.00
10/23/2008	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94*176 NUM: 1579	$-206.96	$398.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.96	$604.96
09/02/2008	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94*176 NUM: 1540	$-209.78	$597.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.07	$806.78
07/10/2008	BILL	MANSKE LONNIE L & MICHELLE	$798.71	$798.71
03/10/2008	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94*176 NUM: 1390	$-201.00	$0.00
01/17/2008	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94*176 NUM: 1346	$-201.00	$201.00
10/11/2007	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94*176 NUM: 1279	$-201.00	$402.00
08/20/2007	PAYMENT	MANSKE MICHELLE CHECK BANK: 94 176 NUM: 1245	$-203.37	$603.00
07/12/2007	BILL	MANSKE LONNIE L & MICHELLE	$806.37	$806.37
03/19/2007	PAYMENT	MANSKE MICHELLE CHECK BANK: 94*176 NUM: 1127	$-214.24	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.24	$214.24
01/18/2007	PAYMENT	MANSKE, LONNIE L & MICHELLE E CHECK BANK: 94 176 NUM: 1078	$-214.24	$206.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.24	$420.24
10/12/2006	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94176 NUM: 1001	$-206.00	$412.00
08/03/2006	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 947074 NUM: 11019	$-208.57	$618.00
07/06/2006	BILL	MANSKE LONNIE L & MICHELLE	$826.57	$826.57
03/15/2006	PAYMENT	MANSKE, LONNIE L & MICHELLE S CHECK BANK: 94 7074 NUM: 10890	$-198.00	$0.00
01/12/2006	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 947074 NUM: 10823	$-198.00	$198.00
10/13/2005	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94 7074 NUM: 10730	$-198.00	$396.00
08/18/2005	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 947074 NUM: 10665	$-198.62	$594.00
07/18/2005	BILL	MANSKE LONNIE L & MICHELLE	$792.62	$792.62
03/21/2005	PAYMENT	MANSKE MICHELLE S CHECK BANK: 94*7074 NUM: 10462	$-212.16	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.16	$212.16
01/20/2005	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94*7074 NUM: 10378	$-212.16	$204.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.16	$416.16
10/15/2004	PAYMENT	MANSKE LONNIE L & MICHELLE S CHECK BANK: 94*7074 NUM: 10262	$-204.00	$408.00
08/30/2004	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 10191	$-205.15	$612.00
07/06/2004	BILL	MANSKE LONNIE L & MICHELLE	$817.15	$817.15
03/11/2004	PAYMENT	MANSKE MICHELLE CHECK BANK: 94*7074 NUM: 9967	$-183.00	$0.00
01/16/2004	PAYMENT	MANSKE MICHELLE CHECK BANK: 94*7074 NUM: 9875	$-183.00	$183.00
10/17/2003	PAYMENT	MANSKE MICHELLE CHECK BANK: 94*7074 NUM: 9760	$-183.00	$366.00
08/25/2003	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 9694	$-183.15	$549.00
07/18/2003	BILL	MANSKE LONNIE L & MICHELLE	$732.15	$732.15
03/14/2003	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 9446	$-172.00	$0.00
01/14/2003	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 9341	$-172.00	$172.00
10/09/2002	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 9199	$-172.00	$344.00
08/07/2002	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 9102	$-202.59	$516.00
07/08/2002	BILL	MANSKE LONNIE L & MICHELLE	$718.59	$718.59
03/11/2002	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 8857	$-190.81	$0.00
10/08/2001	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 8650	$-381.62	$190.81
08/31/2001	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 8614	$-221.06	$572.43
07/11/2001	BILL	MANSKE LONNIE L & MICHELLE	$793.49	$793.49
03/05/2001	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 8387	$-73.34	$0.00
01/26/2001	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-7074 NUM: 8313	$-76.27	$73.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.93	$149.61
10/12/2000	PAYMENT	MANSKE MICHELLE CHECK BANK: 94-204 NUM: 8141	$-73.34	$146.68
09/01/2000	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94-204 NUM: 8074	$-103.61	$220.02
07/06/2000	BILL	MANSKE LONNIE L & MICHELLE	$323.63	$323.63
03/13/2000	PAYMENT	MANSKE LONNIE L & MICHELLE CASH	$-79.09	$0.00
01/11/2000	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK BANK: 94-204 NUM: 7687	$-79.09	$79.09
10/12/1999	PAYMENT	MANSKE LONNIE L & MICHELLE CASH	$-79.09	$158.18
08/31/1999	PAYMENT	MANSKE LONNIE L & MICHELLE CASH	$-4.37	$237.27
08/31/1999	PAYMENT	MANSKE LONNIE L & MICHELLE CASH	$-109.29	$241.64
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.37	$350.93
07/12/1999	BILL	MANSKE LONNIE L & MICHELLE	$346.56	$346.56
03/09/1999	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK	$-76.94	$0.00
02/11/1999	PAYMENT	MANSKE LONNIE L & MICHELLE CHECK	$-80.02	$76.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.08	$156.96
10/13/1998	PAYMENT	MANSKE LONNIE L & MICHELLE CASH	$-76.94	$153.88
08/28/1998	PAYMENT	MANSKE LONNIE L & MICHELLE CASH	$-119.46	$230.82
07/09/1998	BILL	MANSKE LONNIE L & MICHELLE	$350.28	$350.28
01/30/1998	PAYMENT	MANSKE LONNIE L & MICHELLE	$-355.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.28	$355.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.14	$339.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.44	$330.77
07/23/1997	BILL	MANSKE LONNIE L & MICHELLE	$326.33	$326.33
04/04/1997	PAYMENT	** Tax Service Code undefined.	$-551.61	$0.00
04/03/1997	AMENDMENT	amend interest ss	$-1.14	$551.61
03/31/1997	INTEREST	Monthly Interest	$1.14	$552.75
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$551.61
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.67	$549.61
02/28/1997	INTEREST	Monthly Interest	$1.14	$525.94
01/31/1997	INTEREST	Monthly Interest	$1.14	$524.80
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.81	$523.66
01/02/1997	INTEREST	Monthly Interest	$1.14	$507.85
12/02/1996	INTEREST	Monthly Interest	$1.14	$506.71
11/15/1996	INTEREST	Monthly Interest	$1.14	$505.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.44	$504.43
10/01/1996	INTEREST	Monthly Interest	$1.14	$494.99
09/03/1996	INTEREST	Monthly Interest	$1.14	$493.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.56	$492.71
08/02/1996	INTEREST	Monthly Interest	$1.14	$488.15
07/11/1996	BILL	MANSKE LONNIE L & MICHELLE	$338.10	$487.01
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.67	$148.91
07/01/1995	BILL	MANSKE LONNIE L & MICHELLE	$136.24	$136.24

Tax Account 14-0377-09

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