Tax Account 15-0147-19

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Owners

TALLMAN LUMBER CO INC
105 S BRIDGE ST
WINNEMUCCA, NV 89445-3106

Account Summary

Account ID	15-0147-19
Account Type	Real Estate
Location	105 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0147-19

Account Type

Real Estate

Location

105 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,879.82
Total	$5,879.82
Paid	$5,879.82
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

$5,879.82

Total

$5,879.82

Paid

$5,879.82

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	$1,472.82	$0.00	$1,472.82	$1,472.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,476.25	$0.00	$5,476.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,102.57	$0.00	$5,102.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,019.22	$0.00	$5,019.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,111.17	$0.00	$5,111.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,038.57	$0.00	$5,038.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,660.46	$0.00	$4,660.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,659.31	$0.00	$4,659.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,681.77	$0.00	$4,681.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,675.14	$0.00	$4,675.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,689.19	$0.00	$4,689.19	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S59	Unreturn declaration	41.61	41.61	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S59	Unreturn declaration	41.61	41.61	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S59	Unreturn declaration	45.49	45.49	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	TALLMAN LUMBER CO INC CHECK 17140	$-5,879.82	$0.00
07/05/2024	BILL	TALLMAN LUMBER CO INC	$5,879.82	$5,879.82
09/12/2023	PAYMENT	TALLMAN LUMBER SYS 16325 ORIG: CHECK	$-5,476.25	$0.00
09/12/2023	ADJUSTMENT	TALLMAN LUMBER CHECK 16325 VOIDED PAYMENT: 339001. REASON: COLLECTION FEE FIX	$5,476.25	$5,476.25
07/31/2023	PAYMENT	TALLMAN LUMBER CHECK 16325	$-5,476.25	$0.00
07/06/2023	BILL	TALLMAN LUMBER CO INC	$5,476.25	$5,476.25
07/25/2022	PAYMENT	TALLMAN LUMBER CHECK NUM: 15474	$-5,102.57	$0.00
07/07/2022	BILL	TALLMAN LUMBER CO INC	$5,102.57	$5,102.57
08/02/2021	PAYMENT	TALLMAN LUMBER CHECK NUM: 14628	$-5,019.22	$0.00
07/08/2021	BILL	TALLMAN LUMBER CO INC	$5,019.22	$5,019.22
08/10/2020	PAYMENT	TALLMAN LUMBER CHECK NUM: 13692	$-5,111.17	$0.00
07/10/2020	BILL	TALLMAN LUMBER CO INC	$5,111.17	$5,111.17
08/16/2019	PAYMENT	TALLMAN LUMBER CHECK NUM: 12507	$-5,038.57	$0.00
07/08/2019	BILL	TALLMAN LUMBER CO INC	$5,038.57	$5,038.57
07/30/2018	PAYMENT	TALLMAN LUMBER CHECK NUM: 012272	$-4,660.46	$0.00
07/05/2018	BILL	TALLMAN LUMBER CO INC	$4,660.46	$4,660.46
08/30/2017	PAYMENT	TALLMAN LUMBER CHECK NUM: 011309	$-4,659.31	$0.00
07/11/2017	BILL	TALLMAN LUMBER CO INC	$4,659.31	$4,659.31
08/10/2016	PAYMENT	TALLMAN LUMBER CO INC CHECK NUM: 10153	$-4,681.77	$0.00
07/07/2016	BILL	TALLMAN LUMBER CO INC	$4,681.77	$4,681.77
07/22/2015	PAYMENT	TALLMAN LUMBER CHECK NUM: 008405	$-4,675.14	$0.00
07/02/2015	BILL	TALLMAN LUMBER CO INC	$4,675.14	$4,675.14
08/14/2014	PAYMENT	TALLMAN LUMBER CHECK NUM: 7276	$-4,689.19	$0.00
07/03/2014	BILL	TALLMAN LUMBER CO INC	$4,689.19	$4,689.19
07/30/2013	PAYMENT	TALLMAN LUMBER CHECK NUM: 5953	$-4,828.07	$0.00
07/02/2013	BILL	TALLMAN LUMBER CO INC	$4,828.07	$4,828.07
11/28/2012	PAYMENT	TALLMAN LUMBER CO INC CHECK NUM: 5199	$-1,165.00	$0.00
11/28/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5183	$-2,330.00	$1,165.00
11/28/2012	AMENDMENT	waived due to postmarked RN	$-42.28	$3,495.00
11/28/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5183	$2,330.00	$3,537.28
11/19/2012	VOID	TALLMAN LUMBER CO INC CHECK NUM: 5183	$-2,330.00	$1,207.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.28	$3,537.28
08/14/2012	PAYMENT	TALLMAN LUMBER CHECK NUM: 4816	$-1,168.09	$3,495.00
07/10/2012	BILL	TALLMAN LUMBER CO INC	$4,663.09	$4,663.09
02/27/2012	PAYMENT	TALLMAN LUMBER CO INC CHECK NUM: 4151	$-1,153.00	$0.00
12/29/2011	PAYMENT	TALLMAN LUMBER CO INC CHECK NUM: 3976	$-1,153.00	$1,153.00
10/12/2011	PAYMENT	TALLMAN LUMBER CO INC CHECK NUM: 3719	$-1,153.00	$2,306.00
08/09/2011	PAYMENT	TALLMAN LUMBER CHECK NUM: 003463	$-1,153.19	$3,459.00
07/11/2011	BILL	TALLMAN LUMBER CO INC	$4,612.19	$4,612.19
10/20/2010	PAYMENT	TALLMAN LUMBER CHECK NUM: 002486	$-2,920.00	$0.00
09/22/2010	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 218029803	$-1,460.00	$2,920.00
08/12/2010	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 218034395	$-1,461.55	$4,380.00
07/09/2010	BILL	TALLMAN LUMBER CO INC	$5,841.55	$5,841.55
10/27/2009	PAYMENT	TALLMAN LUMBER CHECK NUM: 1235	$-2,974.00	$0.00
09/17/2009	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*7074 NUM: 1054	$-1,487.00	$2,974.00
08/12/2009	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*7074 NUM: 909	$-1,488.97	$4,461.00
07/10/2009	BILL	TALLMAN LUMBER CO INC	$5,949.97	$5,949.97
08/15/2008	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*7074 NUM: 27536	$-5,705.53	$0.00
07/10/2008	BILL	TALLMAN LUMBER CO INC	$5,705.53	$5,705.53
08/27/2007	PAYMENT	GABICA FRANK CHECK BANK: 94*7074 NUM: 25946	$-3,780.00	$0.00
08/10/2007	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94 7074 NUM: 25895	$-1,263.84	$3,780.00
07/12/2007	BILL	TALLMAN LUMBER CO INC	$5,043.84	$5,043.84
02/22/2007	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*7074 NUM: 23923	$-1,189.00	$0.00
12/21/2006	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*7074 NUM: 23619	$-1,189.00	$1,189.00
09/21/2006	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 947074 NUM: 23062	$-1,189.00	$2,378.00
08/17/2006	PAYMENT	TALLMAN LUMBER COL, INC. CHECK BANK: 94 7074 NUM: 22799	$-1,191.70	$3,567.00
07/06/2006	BILL	TALLMAN LUMBER CO INC	$4,758.70	$4,758.70
08/10/2005	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 947074 NUM: 20637	$-4,941.70	$0.00
07/18/2005	BILL	TALLMAN LUMBER CO INC	$4,941.70	$4,941.70
02/22/2005	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*169 NUM: 18042	$-1,023.00	$0.00
12/27/2004	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*169 NUM: 17707	$-1,023.00	$1,023.00
09/23/2004	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94-169 NUM: 17303	$-1,023.00	$2,046.00
07/30/2004	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94*169 NUM: 16991	$-1,026.08	$3,069.00
07/06/2004	BILL	TALLMAN LUMBER CO INC	$4,095.08	$4,095.08
03/01/2004	PAYMENT	TALLMAN LUMBER CHECK BANK: 94*169 NUM: 16276	$-844.00	$0.00
03/01/2004	PAYMENT	TALLMAN LUMBER CHECK BANK: 94*169 NUM: 16276	$-213.00	$844.00
03/01/2004	PAYMENT	TALLMAN LUMBER CHECK BANK: 94*169 NUM: 16276	$-167.00	$1,057.00
01/06/2004	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 15979	$-844.00	$1,224.00
01/06/2004	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 15979	$-213.00	$2,068.00
01/06/2004	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 15979	$-167.00	$2,281.00
10/03/2003	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*169 NUM: 15457	$-844.00	$2,448.00
10/03/2003	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*169 NUM: 15457	$-213.00	$3,292.00
10/03/2003	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94*169 NUM: 15457	$-167.00	$3,505.00
08/06/2003	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94F169 NUM: 15100	$-844.96	$3,672.00
08/06/2003	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94F169 NUM: 15100	$-213.84	$4,516.96
08/06/2003	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94F169 NUM: 15100	$-173.53	$4,730.80
08/06/2003	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94F169 NUM: 15100	$-53.01	$4,904.33
07/18/2003	BILL	TALLMAN LUMBER CO INC	$3,376.96	$4,957.34
07/18/2003	BILL	TALLMAN LUMBER CO INC	$852.84	$1,580.38
07/18/2003	BILL	TALLMAN LUMBER COMPANY INC	$674.53	$727.54
07/18/2003	BILL	TALLMAN LUMBER COMPANY INC	$53.01	$53.01
03/03/2003	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 14401	$-809.00	$0.00
03/03/2003	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 14401	$-204.00	$809.00
03/03/2003	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 14401	$-161.00	$1,013.00
01/06/2003	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 14174	$-809.00	$1,174.00
01/06/2003	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 14174	$-204.00	$1,983.00
01/06/2003	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 14174	$-161.00	$2,187.00
10/09/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 13767	$-809.00	$2,348.00
10/09/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 13767	$-204.00	$3,157.00
10/09/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 13767	$-161.00	$3,361.00
08/20/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 13588	$-810.52	$3,522.00
08/20/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 13588	$-207.15	$4,332.52
08/20/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 13588	$-164.34	$4,539.67
08/20/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 13588	$-50.92	$4,704.01
07/08/2002	BILL	TALLMAN LUMBER CO INC	$3,237.52	$4,754.93
07/08/2002	BILL	TALLMAN LUMBER CO INC	$819.15	$1,517.41
07/08/2002	BILL	TALLMAN LUMBER COMPANY INC	$647.34	$698.26
07/08/2002	BILL	TALLMAN LUMBER COMPANY INC	$50.92	$50.92
03/05/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12789	$-745.38	$0.00
03/05/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12789	$-206.61	$745.38
03/05/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12789	$-162.33	$951.99
01/08/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12552	$-745.38	$1,114.32
01/08/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12552	$-206.61	$1,859.70
01/08/2002	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12552	$-162.33	$2,066.31
09/28/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12123	$-745.38	$2,228.64
09/28/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12123	$-206.61	$2,974.02
09/28/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 12123	$-162.33	$3,180.63
08/21/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 11936	$-745.71	$3,342.96
08/21/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 11936	$-206.91	$4,088.67
08/21/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 11936	$-162.77	$4,295.58
07/11/2001	BILL	TALLMAN LUMBER CO INC	$2,981.85	$4,458.35
07/11/2001	BILL	TALLMAN LUMBER CO INC	$826.74	$1,476.50
07/11/2001	BILL	TALLMAN LUMBER COMPANY INC	$649.76	$649.76
02/27/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 11163	$-741.06	$0.00
02/27/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 11163	$-220.98	$741.06
02/27/2001	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 11163	$-161.26	$962.04
12/21/2000	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 10919	$-741.06	$1,123.30
12/21/2000	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 10919	$-220.98	$1,864.36
12/21/2000	PAYMENT	TALLMAN LUMBER CO., INC. CHECK BANK: 94-169 NUM: 10919	$-161.26	$2,085.34
09/28/2000	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94-169 NUM: 10522	$-741.06	$2,246.60
09/28/2000	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94-169 NUM: 10522	$-220.98	$2,987.66
09/28/2000	PAYMENT	TALLMAN LUMBER COMPANY INC CHECK BANK: 94-169 NUM: 10522	$-161.26	$3,208.64
08/21/2000	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 10348	$-741.37	$3,369.90
08/21/2000	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 10348	$-221.28	$4,111.27
08/21/2000	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 10348	$-161.73	$4,332.55
07/06/2000	BILL	TALLMAN LUMBER CO INC	$2,964.55	$4,494.28
07/06/2000	BILL	TALLMAN LUMBER CO INC	$884.22	$1,529.73
07/06/2000	BILL	TALLMAN LUMBER COMPANY INC	$645.51	$645.51
03/02/2000	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94-169 NUM: 9635	$-764.33	$0.00
03/02/2000	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94-169 NUM: 9635	$-336.63	$764.33
03/02/2000	PAYMENT	TALLMAN LUMBER CO INC CHECK BANK: 94-169 NUM: 9635	$-215.52	$1,100.96
01/05/2000	PAYMENT	TALLMAN LUMBER CO CHECK BANK: 94-169 NUM: 9390	$-764.33	$1,316.48
01/05/2000	PAYMENT	TALLMAN LUMBER CO CHECK BANK: 94-169 NUM: 9390	$-336.63	$2,080.81
01/05/2000	PAYMENT	TALLMAN LUMBER CO CHECK BANK: 94-169 NUM: 9390	$-215.52	$2,417.44
10/06/1999	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 8726	$-764.33	$2,632.96
10/06/1999	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 8726	$-336.63	$3,397.29
10/06/1999	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 8726	$-215.52	$3,733.92
08/16/1999	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 08537	$-764.67	$3,949.44
08/16/1999	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 08537	$-336.93	$4,714.11
08/16/1999	PAYMENT	TALLMAN LUMBER CHECK BANK: 94-169 NUM: 08537	$-215.98	$5,051.04
07/12/1999	BILL	TALLMAN LUMBER CO INC	$3,057.66	$5,267.02
07/12/1999	BILL	TALLMAN LUMBER CO INC	$1,346.82	$2,209.36
07/12/1999	BILL	TALLMAN LUMBER COMPANY INC	$862.54	$862.54
06/15/1999	PAYMENT	WESTERN TITLE#14345 TALLMAN LU CHECK BANK: 94-169 NUM: 23782	$-1,745.12	$0.00
06/01/1999	INTEREST	Monthly Interest	$12.46	$1,745.12
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,732.66
05/03/1999	INTEREST	Monthly Interest	$4.19	$1,730.16
04/01/1999	INTEREST	Monthly Interest	$4.19	$1,725.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.46	$1,721.78
03/04/1999	PAYMENT	TALLMAN LUMBER CHECK	$-761.98	$1,652.32
03/04/1999	PAYMENT	TALLMAN LUMBER CHECK	$-386.53	$2,414.30
02/26/1999	INTEREST	Monthly Interest	$4.19	$2,800.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.66	$2,796.64
01/04/1999	PAYMENT	TALLMAN LUMBER CHECK	$-761.98	$2,751.98
01/04/1999	PAYMENT	TALLMAN LUMBER CHECK	$-386.53	$3,513.96
12/31/1998	INTEREST	Monthly Interest	$4.19	$3,900.49
11/30/1998	INTEREST	Monthly Interest	$4.19	$3,896.30
10/29/1998	INTEREST	Monthly Interest	$4.19	$3,892.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.81	$3,887.92
10/06/1998	PAYMENT	TALLMAN LUMBER CHECK	$-761.98	$3,863.11
10/06/1998	PAYMENT	TALLMAN LUMBER CHECK	$-386.53	$4,625.09
10/02/1998	INTEREST	Monthly Interest	$4.19	$5,011.62
08/31/1998	INTEREST	Monthly Interest	$4.19	$5,007.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.93	$5,003.24
08/13/1998	PAYMENT	TALLMAN LUMBER CHECK	$-762.19	$4,993.31
08/13/1998	PAYMENT	TALLMAN LUMBER CHECK	$-386.84	$5,755.50
07/31/1998	INTEREST	Monthly Interest	$4.19	$6,142.34
07/09/1998	BILL	TALLMAN LUMBER CO INC	$3,048.13	$6,138.15
07/09/1998	BILL	TALLMAN LUMBER CO INC	$1,546.43	$3,090.02
07/09/1998	BILL	MCDOWELL JOHN A	$992.27	$1,543.59
07/01/1998	INTEREST	Monthly Interest	$4.19	$551.32
06/01/1998	INTEREST	Monthly Interest	$4.19	$547.13
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$542.94
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$539.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.11	$537.44
03/05/1998	PAYMENT	TALLMAN LUMBER	$-772.19	$512.33
03/05/1998	PAYMENT	TALLMAN LUMBER	$-304.78	$1,284.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.05	$1,589.30
01/06/1998	PAYMENT	TALLMANS LUMBER	$-772.19	$1,579.25
01/06/1998	PAYMENT	TALLMANS LUMBER	$-304.78	$2,351.44
10/23/1997	PAYMENT	MCDOWELL JOHN A CREDIT: B BANK: 94-72 NUM: 1059	$-261.19	$2,656.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.05	$2,917.41
10/08/1997	PAYMENT	TALLMAN LUMBER	$-772.19	$2,907.36
10/08/1997	PAYMENT	TALLMAN LUMBER	$-304.78	$3,679.55
08/20/1997	PAYMENT	MCDOWELL JOHN A CHECK BANK: 94-72 NUM: 1010	$-251.38	$3,984.33
08/19/1997	PAYMENT	TALLMAN LUMBER CO INC	$-772.23	$4,235.71
08/19/1997	PAYMENT	TALLMAN LUMBER CO INC	$-305.06	$5,007.94
07/23/1997	BILL	TALLMAN LUMBER CO INC	$3,088.80	$5,313.00
07/23/1997	BILL	TALLMAN LUMBER CO INC	$1,219.40	$2,224.20
07/23/1997	BILL	MCDOWELL JOHN A	$1,004.80	$1,004.80
06/02/1997	PAYMENT	WESTERN TITLE 11971 MCDOWELL J CHECK BANK: 94-169 NUM: 13155	$-1,189.27	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,189.27
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,188.27
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$72.21	$1,186.27
03/06/1997	PAYMENT	TALLMAN LUMBER	$-795.30	$1,114.06
03/06/1997	PAYMENT	TALLMAN LUMBER	$-292.10	$1,909.36
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.42	$2,201.46
01/02/1997	PAYMENT	TALLMAN LUMBER CO INC	$-795.30	$2,155.04
01/02/1997	PAYMENT	TALLMAN LUMBER CO INC	$-292.10	$2,950.34
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.79	$3,242.44
10/08/1996	PAYMENT	TALLMAN LUMBER CO INC	$-795.30	$3,216.65
10/08/1996	PAYMENT	TALLMAN LUMBER CO INC	$-292.10	$4,011.95
09/13/1996	PAYMENT	TALLMAN LUMBER CO INC	$-827.16	$4,304.05
09/13/1996	PAYMENT	TALLMAN LUMBER CO INC	$-304.04	$5,131.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$31.81	$5,435.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.69	$5,403.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.32	$5,391.75
07/11/1996	BILL	TALLMAN LUMBER CO INC	$3,181.25	$5,381.43
07/11/1996	BILL	TALLMAN LUMBER CO INC	$1,168.65	$2,200.18
07/11/1996	BILL	GAMBOA THEODORE D ET AL	$1,031.53	$1,031.53

Tax Account 15-0147-19

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