Tax Account 15-0025-10

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Owners

TOFTNER THOMAS
700 TODD CT
FERNLEY, NV 89408

Account Summary

Account ID	15-0025-10
Account Type	Real Estate
Location	327 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-10

Account Type

Real Estate

Location

327 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.50
Total	$523.50
Paid	$523.50
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

$523.50

Total

$523.50

Paid

$523.50

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	$133.50	$0.00	$133.50	$133.50	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.73	$0.00	$492.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$464.24	$0.00	$464.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$437.85	$0.00	$437.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$423.04	$0.00	$423.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$412.44	$0.00	$412.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$404.29	$0.00	$404.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$400.77	$0.00	$400.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$401.63	$0.00	$401.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$397.19	$0.00	$397.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$392.05	$0.00	$392.05	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.00	$0.00
11/14/2024	PAYMENT	VYLA TITLE, LLC CHECK 19837	$-130.00	$130.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.00	$260.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.50	$390.00
07/05/2024	BILL	TOFTNER THOMAS	$523.50	$523.50
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$123.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$246.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.73	$369.00
07/06/2023	BILL	TOFTNER THOMAS	$492.73	$492.73
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$116.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281438. REASON: DUPLICATE POSTING...	$116.00	$232.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$116.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$232.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.24	$348.00
07/07/2022	BILL	TOFTNER THOMAS	$464.24	$464.24
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-109.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-110.85	$327.00
07/08/2021	BILL	TOFTNER THOMAS	$437.85	$437.85
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$105.00	$210.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$10.50	$210.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-10.50	$199.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-105.00	$210.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-108.04	$315.00
07/10/2020	BILL	TOFTNER THOMAS	$423.04	$423.04
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-103.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-103.00	$103.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-103.00	$206.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-103.44	$309.00
07/08/2019	BILL	TOFTNER THOMAS	$412.44	$412.44
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-101.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-101.00	$101.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-101.00	$202.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-101.29	$303.00
07/05/2018	BILL	TOFTNER THOMAS	$404.29	$404.29
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-100.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-100.00	$100.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-100.00	$200.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-100.77	$300.00
07/11/2017	BILL	TOFTNER THOMAS	$400.77	$400.77
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-100.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-100.00	$100.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-100.00	$200.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-101.63	$300.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$101.63	$401.63
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-101.63	$300.00
07/07/2016	BILL	TOFTNER THOMAS	$401.63	$401.63
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-99.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-99.00	$99.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-99.00	$198.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-100.19	$297.00
07/02/2015	BILL	TOFTNER THOMAS	$397.19	$397.19
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-98.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-98.00	$98.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-98.00	$196.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-98.05	$294.00
07/03/2014	BILL	TOFTNER THOMAS	$392.05	$392.05
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-96.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$96.00	$96.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-96.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-96.00	$96.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-96.00	$192.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-97.93	$288.00
07/02/2013	BILL	TOFTNER THOMAS	$385.93	$385.93
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-93.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-93.00	$93.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-93.00	$186.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-93.04	$279.00
07/10/2012	BILL	TOFTNER THOMAS	$372.04	$372.04
03/05/2012	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-88.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-88.00	$88.00
09/30/2011	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-88.00	$176.00
08/11/2011	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-90.18	$264.00
07/11/2011	BILL	TOFTNER THOMAS	$354.18	$354.18
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRAN	$-89.00	$89.00
09/29/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-89.00	$178.00
08/11/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-89.40	$267.00
07/09/2010	BILL	TOFTNER THOMAS	$356.40	$356.40
02/25/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-90.00	$0.00
12/30/2009	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRAN	$-90.00	$90.00
09/30/2009	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRAN	$-90.00	$180.00
08/12/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-91.16	$270.00
07/10/2009	BILL	TOFTNER THOMAS	$361.16	$361.16
02/26/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-88.00	$0.00
12/31/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-88.00	$88.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-88.00	$176.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-88.26	$264.00
07/10/2008	BILL	TOFTNER THOMAS	$352.26	$352.26
02/29/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-85.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-85.00	$85.00
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-85.00	$170.00
08/16/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-87.25	$255.00
07/12/2007	BILL	TOFTNER THOMAS	$342.25	$342.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-84.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-84.00	$84.00
10/06/2006	PAYMENT	AURORA LOAN/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-84.00	$168.00
08/23/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 2716	$-84.04	$252.00
07/06/2006	BILL	ELLIFRITZ GARY M & MONA D	$336.04	$336.04
04/06/2006	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 947074 NUM: 4702	$-86.12	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$86.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.12	$81.12
01/06/2006	PAYMENT	MONA ELLIFRTIZ CHECK BANK: 94*7074 NUM: 1520	$-78.00	$78.00
10/07/2005	PAYMENT	MONA ELLIFRITZ CHECK BANK: 94*7074 NUM: 1484	$-78.00	$156.00
08/17/2005	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 947074 NUM: 4412	$-78.40	$234.00
07/18/2005	BILL	ELLIFRITZ GARY M & MONA D	$312.40	$312.40
07/27/2004	PAYMENT	ELLIFRITZ GARY M & MONA D CHECK BANK: 94F7074 NUM: 1185	$-301.54	$0.00
07/06/2004	BILL	ELLIFRITZ GARY M & MONA D	$301.54	$301.54
03/04/2004	PAYMENT	ELLIFRITZ CONSTRUCTION CHECK BANK: 94*7074 NUM: 3677	$-71.00	$0.00
01/06/2004	PAYMENT	ELLIFRITZ GARY CHECK BANK: 62*64 NUM: 406	$-71.00	$71.00
10/06/2003	PAYMENT	CHECK BANK: 94*7074 NUM: 3209	$-71.00	$142.00
08/14/2003	PAYMENT	ELLIFRITZ CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 3054	$-74.38	$213.00
07/18/2003	BILL	ELLIFRITZ GARY M & MONA D	$287.38	$287.38
03/31/2003	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 2728	$-67.02	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$67.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.52	$65.52
01/06/2003	PAYMENT	ELLIFRITZ CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 2509	$-63.00	$63.00
10/04/2002	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 2375	$-63.00	$126.00
08/15/2002	PAYMENT	ELLIFRITZ GARY & MONA CHECK BANK: 94F7074 NUM: 1357	$-93.15	$189.00
07/08/2002	BILL	BUKOWSKI RICHARD D	$282.15	$282.15
06/07/2002	PAYMENT	BUKOWSKI RICHARD D CHECK BANK: 94-169 NUM: 04693	$-1,095.84	$0.00
06/03/2002	INTEREST	Monthly Interest	$7.08	$1,095.84
05/02/2002	INTEREST	Monthly Interest	$4.72	$1,088.76
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,084.04
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$1,074.04
04/01/2002	INTEREST	Monthly Interest	$4.72	$1,069.04
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.81	$1,064.32
03/06/2002	INTEREST	Monthly Interest	$4.72	$1,044.51
02/01/2002	INTEREST	Monthly Interest	$4.72	$1,039.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.19	$1,035.07
01/03/2002	INTEREST	Monthly Interest	$4.72	$1,021.88
11/30/2001	INTEREST	Monthly Interest	$4.72	$1,017.16
11/01/2001	INTEREST	Monthly Interest	$4.72	$1,012.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.83	$1,007.72
10/01/2001	INTEREST	Monthly Interest	$4.72	$999.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.74	$995.17
08/31/2001	INTEREST	Monthly Interest	$4.72	$991.43
08/01/2001	INTEREST	Monthly Interest	$4.72	$986.71
07/11/2001	BILL	BUKOWSKI RICHARD D	$282.98	$981.99
06/29/2001	INTEREST	Monthly Interest	$4.72	$699.01
06/01/2001	INTEREST	Monthly Interest	$4.72	$694.29
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$689.57
05/03/2001	INTEREST	Monthly Interest	$2.37	$684.57
03/30/2001	INTEREST	Monthly Interest	$2.37	$682.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.72	$679.83
03/01/2001	INTEREST	Monthly Interest	$2.37	$660.11
02/01/2001	INTEREST	Monthly Interest	$2.37	$657.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.13	$655.37
12/29/2000	INTEREST	Monthly Interest	$2.37	$642.24
12/01/2000	INTEREST	Monthly Interest	$2.37	$639.87
11/03/2000	INTEREST	Monthly Interest	$2.37	$637.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.80	$635.13
10/02/2000	INTEREST	Monthly Interest	$2.37	$627.33
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$624.96
09/01/2000	INTEREST	Monthly Interest	$2.37	$621.23
07/31/2000	INTEREST	Monthly Interest	$2.37	$618.86
07/06/2000	BILL	BUKOWSKI RICHARD D	$281.71	$616.49
07/03/2000	INTEREST	Monthly Interest	$2.37	$334.78
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$332.41
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$329.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.89	$328.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.24	$309.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.86	$295.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$287.92
07/12/1999	BILL	BUKOWSKI RICHARD D	$284.17	$284.17
03/25/1999	PAYMENT	BUKOWSKI RICHARD D CASH	$-333.27	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.16	$333.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.41	$313.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.96	$299.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.79	$291.74
07/09/1998	BILL	BUKOWSKI RICHARD D	$287.95	$287.95
04/22/1998	PAYMENT	BUKOWSKI RICHARD D CASH	$-707.59	$0.00
03/31/1998	INTEREST	Monthly Interest	$2.47	$707.59
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$705.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.37	$703.12
02/27/1998	INTEREST	Monthly Interest	$2.47	$682.75
01/30/1998	INTEREST	Monthly Interest	$2.47	$680.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.55	$677.81
01/02/1998	INTEREST	Monthly Interest	$2.47	$664.26
12/01/1997	INTEREST	Monthly Interest	$2.47	$661.79
11/03/1997	INTEREST	Monthly Interest	$2.47	$659.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.03	$656.85
10/01/1997	INTEREST	Monthly Interest	$2.47	$648.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$646.35
09/02/1997	INTEREST	Monthly Interest	$2.47	$642.53
07/23/1997	BILL	BUKOWSKI RICHARD D	$290.95	$640.06
06/27/1997	INTEREST	Monthly Interest	$2.47	$349.11
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$346.64
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$345.64
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.79	$343.64
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.82	$322.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.18	$309.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$300.85
07/11/1996	BILL	BUKOWSKI RICHARD D	$296.97	$296.97

Tax Account 15-0025-10

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