Tax Account 15-0016-34

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Owners

GARNER WADE W & JULIE R
150 W NATIONAL AVE
WINNEMUCCA, NV 89445

GARNER WADE W

GARNER JULIE R

Account Summary

Account ID	15-0016-34
Account Type	Real Estate
Location	150 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-34

Account Type

Real Estate

Location

150 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.79
Total	$2,279.79
Paid	$2,279.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,279.79

Total

$2,279.79

Paid

$2,279.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$572.79	$0.00	$572.79	$572.79	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.91	$0.00	$2,118.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,969.95	$0.00	$1,969.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,000.21	$0.00	$2,000.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,070.81	$0.00	$2,070.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,056.22	$0.00	$2,056.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,049.84	$38.84	$2,088.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,082.38	$19.82	$2,102.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,150.95	$185.97	$2,336.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,095.36	$141.68	$2,237.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,110.87	$162.50	$2,273.37	$0.00	$0.00	3.1716	1.0

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	PNC MORTGAGE ACH CORE -	$-569.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-569.00	$569.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-572.79	$1,707.00
07/05/2024	BILL	GARNER WADE W & JULIE R	$2,279.79	$2,279.79
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-529.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.91	$1,587.00
07/06/2023	BILL	GARNER WADE W & JULIE R	$2,118.91	$2,118.91
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.00	$492.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281921. REASON: DUPLICATE POSTING...	$492.00	$984.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$492.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$984.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.95	$1,476.00
07/07/2022	BILL	GARNER WADE W & JULIE R	$1,969.95	$1,969.95
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-500.21	$1,500.00
07/08/2021	BILL	GARNER WADE W & JULIE R	$2,000.21	$2,000.21
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$517.00	$1,034.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.70	$1,034.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-51.70	$982.30
08/17/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 37824	$-1,036.81	$1,034.00
07/10/2020	BILL	GARNER WADE W & JULIE R	$2,070.81	$2,070.81
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-514.00	$514.00
10/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35986	$-514.00	$1,028.00
08/15/2019	PAYMENT	CHARLES STEMPECK CHECK NUM: 1085	$-514.22	$1,542.00
07/08/2019	BILL	STEMPECK CHARLES J	$2,056.22	$2,056.22
02/25/2019	PAYMENT	CHARLES STEMPECK CHECK NUM: 1063	$-1,043.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.42	$1,043.42
09/11/2018	PAYMENT	CHARLES STEMPECK CHECK NUM: 2201	$-1,045.26	$1,024.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.42	$2,069.26
07/05/2018	BILL	STEMPECK CHARLES J	$2,049.84	$2,049.84
01/09/2018	PAYMENT	STEMPECK CHARLES J CHECK NUM: 1042	$-1,040.00	$0.00
10/05/2017	PAYMENT	CHARLES J STEMPECK CHECK NUM: 2186	$-1,062.20	$1,040.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.82	$2,102.20
07/11/2017	BILL	STEMPECK CHARLES J	$2,082.38	$2,082.38
05/01/2017	PAYMENT	STEMPECK CHARLES J CHECK NUM: 1022	$-1,776.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,776.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.80	$1,774.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.00	$1,682.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.40	$1,631.40
09/02/2016	PAYMENT	STEMPECK CHARLES J CHECK NUM: 2166	$-560.47	$1,611.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.52	$2,171.47
07/07/2016	BILL	STEMPECK CHARLES J	$2,150.95	$2,150.95
04/07/2016	PAYMENT	STEMPECK CHARLES J CHECK NUM: 2146	$-1,117.94	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,117.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.60	$1,115.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.84	$1,065.84
11/05/2015	PAYMENT	STEMPECK CHARLES J CHECK NUM: 2123	$-1,119.10	$1,046.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.77	$2,165.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.97	$2,115.33
07/02/2015	BILL	STEMPECK CHARLES J	$2,095.36	$2,095.36
04/09/2015	PAYMENT	STEMPECK CHARLES J CREDIT: D NUM: VISA 9547	$-1,743.50	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,743.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.00	$1,741.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.00	$1,651.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.00	$1,601.00
08/25/2014	PAYMENT	STEMPECK CHARLES CHECK NUM: 0958	$-529.87	$1,581.00
07/03/2014	BILL	STEMPECK CHARLES J	$2,110.87	$2,110.87
02/26/2014	PAYMENT	STEMPECK, CHARLES CHECK NUM: 0950	$-1,035.24	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.24	$1,035.24
09/25/2013	PAYMENT	STEMPECK CHARLES J CHECK NUM: 2064	$-1,038.72	$1,016.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.37	$2,054.72
07/02/2013	BILL	STEMPECK CHARLES J	$2,035.35	$2,035.35
04/12/2013	PAYMENT	STEMPECK CHARLES J CHECK NUM: 2042	$-1,135.06	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,135.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.40	$1,132.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.16	$1,082.16
10/29/2012	PAYMENT	STEMPECK, CHARLES CHECK NUM: 0910	$-577.28	$1,062.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.12	$1,639.28
09/14/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424248153	$-531.15	$1,613.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.16	$2,144.31
07/10/2012	BILL	STEMPECK CHARLES J	$2,124.15	$2,124.15
03/29/2012	PAYMENT	STEMPECK CHARLES J CHECK NUM: 2000	$-519.35	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$519.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.85	$516.85
12/30/2011	PAYMENT	STEMPECK, CHARLES J CHECK NUM: 1992	$-398.00	$498.00
10/07/2011	PAYMENT	STEMPECK, CHARLES CHECK NUM: 0900	$-1,116.30	$896.00
10/07/2011	ADJUSTMENT	posted wrong amount...pb NUM: 0900	$1,016.30	$2,012.30
10/06/2011	VOID	STEMPECK CHARLES J CHECK NUM: 0900	$-1,016.30	$996.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.85	$2,012.30
07/11/2011	BILL	STEMPECK CHARLES J	$1,993.45	$1,993.45
04/28/2011	PAYMENT	STEMPECK CHARLES J CHECK NUM: 1953	$-1,059.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,059.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.40	$1,057.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.76	$1,007.76
11/17/2010	PAYMENT	STEMPECK CHARLES J CHECK NUM: 1919	$-1,059.21	$988.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.49	$2,047.21
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.84	$1,997.72
07/09/2010	BILL	STEMPECK CHARLES J	$1,977.88	$1,977.88
03/31/2010	PAYMENT	STEMPECK CHARLES J CHECK NUM: 1880	$-1,384.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,384.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.60	$1,382.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.84	$1,317.84
10/15/2009	PAYMENT	STEMPECK CHARLES J CHECK NUM: 1842	$-1,320.51	$1,292.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.94	$2,612.51
07/10/2009	BILL	STEMPECK CHARLES J	$2,586.57	$2,586.57
03/23/2009	PAYMENT	STEMPECK, CHALRES J CHECK BANK: 94 169 NUM: 1771	$-177.13	$0.00
03/23/2009	PAYMENT	NATIONS TITLE AGENCY INC. CHECK BANK: 9999 NUM: 01243990	$-2,733.09	$177.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$177.13	$2,910.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$113.91	$2,733.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.32	$2,619.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.38	$2,555.86
07/10/2008	BILL	STEMPECK CHARLES J & PENNY L	$2,530.48	$2,530.48
05/02/2008	PAYMENT	STEMPECK CHARLES CHECK BANK: 94 169 NUM: 1686	$-1,324.07	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,324.07
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,314.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.30	$1,311.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.52	$1,250.52
10/23/2007	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94*169 NUM: 1655	$-1,315.45	$1,226.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.47	$2,541.45
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.65	$2,479.98
07/12/2007	BILL	STEMPECK CHARLES J & PENNY L	$2,455.33	$2,455.33
04/20/2007	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94 169 NUM: 1591	$-1,275.30	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,275.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.50	$1,273.30
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.80	$1,213.80
10/10/2006	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94169 NUM: 1528	$-1,215.51	$1,190.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.87	$2,405.51
07/06/2006	BILL	STEMPECK CHARLES J & PENNY L	$2,381.64	$2,381.64
03/01/2006	PAYMENT	STEMPECK CHARLES CHECK BANK: 94169 NUM: 1408	$-1,134.24	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.24	$1,134.24
10/04/2005	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94169 NUM: 1361	$-556.00	$1,112.00
09/12/2005	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94 169 NUM: 1353	$-581.64	$1,668.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.37	$2,249.64
07/18/2005	BILL	STEMPECK CHARLES J & PENNY L	$2,227.27	$2,227.27
05/05/2005	PAYMENT	STEMPECK CHARLES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-99.26	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$99.26
05/05/2005	PAYMENT	STEMPECK CHARLES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,194.94	$74.26
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,269.20
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,244.20
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,242.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.40	$1,241.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.60	$1,237.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$1,183.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.84	$1,181.84
11/16/2004	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94*169 NUM: 1187	$-75.53	$1,160.00
11/16/2004	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94*169 NUM: 1186	$-1,168.63	$1,235.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.53	$2,404.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$54.61	$2,400.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.46	$2,346.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.85	$2,344.56
07/06/2004	BILL	STEMPECK CHARLES J & PENNY L	$138.54	$2,322.71
07/06/2004	BILL	STEMPECK CHARLES J & PENNY L	$2,184.17	$2,184.17
04/13/2004	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94-169 NUM: 1082	$-567.64	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$567.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.64	$562.64
02/18/2004	PAYMENT	STEMPECK CHARLES CHECK BANK: 94*169 NUM: 1043	$-562.64	$541.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.64	$1,103.64
12/10/2003	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94*169 NUM: 1002	$-562.64	$1,082.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.64	$1,644.64
10/07/2003	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94*169 NUM: 0967	$-565.26	$1,623.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.74	$2,188.26
07/18/2003	BILL	STEMPECK CHARLES J & PENNY L	$2,166.52	$2,166.52
03/18/2003	PAYMENT	WANGEN REBECCA JEAN CHECK BANK: 94-7074 NUM: 15050	$-20.96	$0.00
03/18/2003	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94-8023 NUM: 802	$-524.00	$20.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.96	$544.96
01/09/2003	PAYMENT	STEMPECK CHARLES CHECK BANK: 94F8023 NUM: 797	$-524.00	$524.00
10/16/2002	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94-8023 NUM: 790	$-524.00	$1,048.00
08/20/2002	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94-169 NUM: 0722	$-557.24	$1,572.00
07/08/2002	BILL	STEMPECK CHARLES J & PENNY L	$2,129.24	$2,129.24
04/16/2002	PAYMENT	STEMPECK CHARLES J CHECK BANK: 69-35 (MO) NUM: 2703306	$-547.11	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$547.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.00	$546.11
01/08/2002	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94-169 NUM: 0622	$-525.11	$525.11
12/26/2001	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94-169 NUM: 0610	$-523.06	$1,050.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.12	$1,573.28
10/02/2001	PAYMENT	STEMPECK CHARLES J CHECK BANK: 15-800 NUM: 033324093	$-600.00	$1,553.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.22	$2,153.16
07/11/2001	BILL	STEMPECK CHARLES J & PENNY L	$2,130.94	$2,130.94
06/05/2001	PAYMENT	STEMPECK CANDICE CHECK BANK: 69-35 NUM: 2703067	$-552.01	$0.00
06/01/2001	INTEREST	Monthly Interest	$4.35	$552.01
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$547.66
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.87	$542.66
01/03/2001	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94-8023 NUM: 677	$-1,097.28	$521.79
11/14/2000	PAYMENT	STEMPECK CHARLES J CHECK BANK: 94-169 NUM: 398	$-574.35	$1,619.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$53.70	$2,193.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.09	$2,139.72
07/06/2000	BILL	STEMPECK CHARLES J & PENNY L	$2,117.63	$2,117.63
05/03/2000	PAYMENT	STEMPECK CHARLES CHECK BANK: 94*8023 NUM: 648	$-566.18	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$566.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.74	$565.18
03/07/2000	PAYMENT	STEMPECK CHARLES CHECK BANK: 94-8023 NUM: 637	$-565.18	$543.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.74	$1,108.62
01/04/2000	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94-8023 NUM: 625	$-565.18	$1,086.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.74	$1,652.06
08/16/1999	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94-169 NUM: 197	$-1,163.06	$1,630.32
07/30/1999	INTEREST	Monthly Interest	$4.59	$2,793.38
07/12/1999	BILL	STEMPECK CHARLES J & PENNY L	$2,204.00	$2,788.79
06/30/1999	INTEREST	Monthly Interest	$4.59	$584.79
06/01/1999	INTEREST	Monthly Interest	$4.59	$580.20
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$575.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.04	$573.11
01/05/1999	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94-8023 NUM: 535	$-1,124.18	$551.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.04	$1,675.25
08/14/1998	PAYMENT	STEMPECK CHARLES J & PENNY L CHECK BANK: 94-8023 NUM: 503	$-581.39	$1,653.21
07/09/1998	BILL	STEMPECK CHARLES J & PENNY L	$2,234.60	$2,234.60
03/03/1998	PAYMENT	STEMPECK CHARLES J & PENNY L	$-556.36	$0.00
01/06/1998	PAYMENT	STEMPECK CHARLES J & PENNY L	$-400.00	$556.36
01/06/1998	PAYMENT	STEMPECK CHARLES J & PENNY L	$-156.36	$956.36
10/07/1997	PAYMENT	STEMPECK CHARLES J & PENNY L	$-556.36	$1,112.72
08/19/1997	PAYMENT	STEMPECK CHARLES J & PENNY L	$-586.66	$1,669.08
07/23/1997	BILL	STEMPECK CHARLES J & PENNY L	$2,255.74	$2,255.74
12/30/1996	PAYMENT	STEMPECK CHARLES J & PENNY L	$-1,145.18	$0.00
10/10/1996	PAYMENT	STEMPECK CHARLES J & PENNY L	$-572.59	$1,145.18
08/01/1996	PAYMENT	STEMPECK CHARLES J & PENNY L	$-602.78	$1,717.77
07/11/1996	BILL	STEMPECK CHARLES J & PENNY L	$2,320.55	$2,320.55

Tax Account 15-0016-34

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