Tax Account 15-0032-01

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Owners

HAGER HAROLD & ROBERT HAGER
13303 N E 51ST PLACE
BELLEVUE, WA 98005

HAGER HAROLD E

HAGER ROBERT R

Account Summary

Account ID	15-0032-01
Account Type	Real Estate
Location	122 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0032-01

Account Type

Real Estate

Location

122 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.93
Total	$520.08
Paid	$520.08
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

$511.93

Total

$520.08

Paid

$520.08

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	$130.93	$4.15	$130.93	$135.08	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$4.00	$127.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.73	$62.06	$559.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$468.86	$56.68	$525.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$442.13	$26.89	$469.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$427.13	$60.60	$487.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$418.15	$24.97	$443.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$409.24	$57.52	$466.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$406.13	$59.61	$465.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$406.83	$89.64	$496.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$404.10	$46.93	$451.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$398.39	$46.23	$444.62	$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
01/24/2025	PAYMENT	PNP PNP - 169766948	$-258.00	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$258.00
09/16/2024	PAYMENT	PNP PNP - 162672598	$-262.08	$254.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$516.08
07/05/2024	BILL	HAGER HAROLD & ROBERT HAGER	$511.93	$511.93
05/02/2024	PAYMENT	PNP PNP - 155537156	$-559.79	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$559.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.28	$557.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.56	$530.01
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$512.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$511.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$501.67
07/06/2023	BILL	HAGER HAROLD & ROBERT HAGER	$497.73	$497.73
04/21/2023	PAYMENT	PNP PNP - 134168143	$-525.54	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$525.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.26	$523.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.25	$497.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.04	$481.53
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$472.49
07/07/2022	BILL	HAGER HAROLD & ROBERT HAGER	$468.86	$468.86
03/17/2022	PAYMENT	HAGER, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 110889171	$-469.02	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.07	$469.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.41	$453.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.41	$445.54
07/08/2021	BILL	HAGER HAROLD & ROBERT HAGER	$442.13	$442.13
05/24/2021	PAYMENT	HAGER, HAROLD CREDIT: D BANK: PNP INTERNET NUM: 94399704	$-487.73	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$487.73
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$477.73
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.34	$475.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.41	$452.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.06	$438.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.29	$430.42
07/10/2020	BILL	HAGER HAROLD & ROBERT HAGER	$427.13	$427.13
03/03/2020	PAYMENT	HAGER, HAROLD E CREDIT: D BANK: OP INTERNET NUM: 60799P	$-443.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.99	$443.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.81	$429.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$421.32
07/08/2019	BILL	HAGER HAROLD & ROBERT HAGER	$418.15	$418.15
05/14/2019	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 98642P	$-466.76	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$466.76
03/27/2019	PENALTY	1st year delq letters	$2.25	$456.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.09	$454.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.57	$433.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.56	$419.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$412.29
07/05/2018	BILL	HAGER HAROLD & ROBERT HAGER	$409.24	$409.24
06/15/2018	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 61257P	$-962.21	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.97	$962.21
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$957.24
05/01/2018	INTEREST	Monthly Interest	$2.49	$947.24
04/03/2018	INTEREST	Monthly Interest	$2.49	$944.75
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$942.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.87	$940.01
03/01/2018	INTEREST	Monthly Interest	$2.49	$919.14
02/01/2018	INTEREST	Monthly Interest	$2.49	$916.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.45	$914.16
01/02/2018	INTEREST	Monthly Interest	$2.49	$900.71
12/01/2017	INTEREST	Monthly Interest	$2.49	$898.22
11/01/2017	INTEREST	Monthly Interest	$2.49	$895.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.51	$893.24
10/02/2017	INTEREST	Monthly Interest	$2.49	$885.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$883.24
09/01/2017	INTEREST	Monthly Interest	$2.49	$880.19
08/01/2017	INTEREST	Monthly Interest	$2.49	$877.70
07/11/2017	BILL	HAGER HAROLD & ROBERT HAGER	$406.13	$875.21
07/03/2017	INTEREST	Monthly Interest	$2.49	$469.08
06/01/2017	INTEREST	Monthly Interest	$2.49	$466.59
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$464.10
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$454.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.92	$451.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.49	$430.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.54	$417.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$409.90
07/07/2016	BILL	SIARD CESAR	$406.83	$406.83
04/15/2016	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 55695P	$-451.03	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$451.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.73	$448.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.33	$427.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.41	$414.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$407.06
07/02/2015	BILL	SIARD CESAR	$404.10	$404.10
05/07/2015	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 57044P	$-444.62	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$444.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.33	$442.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.10	$421.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.32	$408.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$401.37
07/03/2014	BILL	SIARD CESAR	$398.39	$398.39
04/14/2014	PAYMENT	HAGER HAROLD E & SARAH SHEAHAN CHECK NUM: 5804	$-437.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$437.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.91	$435.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.81	$415.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.12	$402.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$395.32
07/02/2013	BILL	SIARD CESAR	$392.46	$392.46
04/18/2013	PAYMENT	HAGER, SARAH CREDIT: D BANK: OP INTERNET NUM: 95479P	$-421.11	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$421.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.90	$418.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.18	$399.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$387.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$380.73
07/10/2012	BILL	SIARD CESAR	$377.97	$377.97
05/08/2012	PAYMENT	HAGER, SARAH CREDIT: D BANK: OP INTERNET NUM: 14388P	$-409.99	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$409.99
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$399.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.61	$397.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.37	$379.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.38	$368.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.62	$362.13
07/11/2011	BILL	SIARD CESAR	$359.51	$359.51
05/04/2011	PAYMENT	HAGER, SARAH SHEAHAN CREDIT: D BANK: OP INTERNET NUM: 09828P	$-418.47	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$418.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.33	$416.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.31	$390.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.09	$374.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$365.49
07/09/2010	BILL	SIARD CESAR	$361.82	$361.82
05/04/2010	PAYMENT	HAGER, SARAH SHEAHAN CREDIT: D NUM: MCARD6325	$-417.08	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$417.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.25	$414.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.24	$389.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.03	$373.34
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.63	$364.31
07/10/2009	BILL	SIARD CESAR	$360.68	$360.68
05/11/2009	PAYMENT	HAGER SARAH CREDIT: D BANK: CREDIT CARD NUM: VISA 6325	$-417.10	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$417.10
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$407.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.63	$404.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.89	$380.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.89	$364.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$355.44
07/10/2008	BILL	SIARD CESAR	$351.81	$351.81
05/28/2008	PAYMENT	HAGER SARAH CREDIT: D BANK: CREDIT CARD NUM: MC 5887	$-405.45	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$405.45
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$395.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.93	$393.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.41	$369.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.59	$353.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.47	$345.27
07/12/2007	BILL	SIARD CESAR	$341.80	$341.80
01/08/2007	PAYMENT	HAROLD HAGER CREDIT: D BANK: CREDITCARD NUM: MC7167	$-347.58	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$347.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.47	$339.10
07/06/2006	BILL	SIARD CESAR	$335.63	$335.63
05/19/2006	PAYMENT	HAGER SARAH S CREDIT: D BANK: CREDIT CARD NUM: MC9566	$-373.82	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$373.82
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$363.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.84	$358.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.04	$336.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.80	$322.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$315.14
07/18/2005	BILL	SIARD CESAR	$312.02	$312.02
05/04/2005	PAYMENT	HAGER HAGER CREDIT: D BANK: MASTERCARD NUM: 7167	$-348.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$348.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.09	$346.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.58	$325.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.56	$311.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$304.33
07/06/2004	BILL	SIARD CESAR	$301.28	$301.28
05/12/2004	PAYMENT	HAGER SARAH CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-445.83	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$445.83
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$438.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.40	$433.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.99	$407.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.46	$390.44
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$380.98
07/18/2003	BILL	SIARD CESAR	$377.17	$377.17
05/19/2003	PAYMENT	HAGER SARA S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-438.69	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$438.69
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$433.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.03	$432.19
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.70	$406.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.90	$388.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.64	$377.56
07/08/2002	BILL	SIARD CESAR	$371.92	$371.92
03/11/2002	PAYMENT	SIARD CESAR CHECK BANK: 48-69 NUM: 1037	$-341.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.97	$341.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$326.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.93	$317.65
07/11/2001	BILL	SIARD CESAR	$312.72	$312.72
05/01/2001	PAYMENT	HAGER SARAH SHEAHAN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-65.31	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.51	$65.31
12/21/2000	PAYMENT	HAGER SARAH SHEAHAN CHECK BANK: 19-57 NUM: 12087	$-508.72	$62.80
12/21/2000	ADJUSTMENT	check amount wrong LLH BANK: 19-57 NUM: 12087	$508.22	$571.52
12/21/2000	VOID	HAGAR SARAH CHECK BANK: 19-57 NUM: 12087	$-508.22	$63.30
12/01/2000	INTEREST	Monthly Interest	$1.75	$571.52
11/03/2000	INTEREST	Monthly Interest	$1.75	$569.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.29	$568.02
10/02/2000	INTEREST	Monthly Interest	$1.75	$558.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.92	$556.98
09/01/2000	INTEREST	Monthly Interest	$1.75	$552.06
07/31/2000	INTEREST	Monthly Interest	$1.75	$550.31
07/06/2000	BILL	SIARD CESAR	$311.45	$548.56
07/03/2000	INTEREST	Monthly Interest	$1.75	$237.11
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$235.36
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$232.86
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.57	$231.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.98	$219.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.79	$212.31
08/19/1999	PAYMENT	SIARD CESAR, ESTATE OF CHECK	$-130.07	$209.52
07/12/1999	BILL	SIARD CESAR	$339.59	$339.59
03/09/1999	PAYMENT	SIARD CESAR CHECK	$-73.81	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.11	$73.81
01/05/1999	PAYMENT	SIARD CESAR CHECK	$-141.74	$73.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.83	$215.44
08/25/1998	PAYMENT	HAGER HAROLD CHECK	$-131.17	$212.61
07/09/1998	BILL	SIARD CESAR	$343.78	$343.78
08/14/1997	PAYMENT	SIARD CESAR	$-346.91	$0.00
07/23/1997	BILL	SIARD CESAR	$346.91	$346.91
03/04/1997	PAYMENT	SIARD CESAR	$-73.34	$0.00
01/02/1997	PAYMENT	SIARD CESAR	$-73.34	$73.34
08/13/1996	PAYMENT	SIARD CESAR	$-207.01	$146.68
08/07/1996	AMENDMENT	landfill adjustment llh	$-60.00	$353.69
07/11/1996	BILL	SIARD CESAR	$413.69	$413.69

Tax Account 15-0032-01

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