Tax Account 15-0151-21

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Owners

SHEPHERD EULA R
3722 CAMPBELL ST
BAKER CITY, OR 97814

Account Summary

Account ID	15-0151-21
Account Type	Real Estate
Location	329 E SECOND ST WINNEMUCCA
Balance	$557.23
Currently Due	$557.23

Account ID

15-0151-21

Account Type

Real Estate

Location

329 E SECOND ST
WINNEMUCCA

Balance

$557.23

Currently Due

$557.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.85
Total	$557.23
Paid	$0.00
Balance	$557.23
Due	$557.23
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.85

Total

$557.23

Paid

$0.00

Balance

$557.23

Due

$557.23

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	Past due	$124.85	$3.91	$124.85	$0.00	$128.76
2	10/07/2024	10/17/2024	Past due	$124.00	$9.74	$124.00	$0.00	$262.50
3	01/06/2025	01/16/2025	Past due	$124.00	$17.51	$124.00	$0.00	$404.01
4	03/03/2025	03/13/2025	Past due	$124.00	$29.22	$124.00	$0.00	$557.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.51	$0.00	$485.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$474.53	$12.85	$487.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$463.84	$32.90	$496.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$453.49	$24.21	$477.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$443.43	$53.06	$496.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$433.67	$88.32	$521.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$424.19	$49.69	$473.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$414.98	$37.93	$452.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$406.03	$64.78	$470.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$397.34	$89.73	$487.07	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$557.23
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.22	$555.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.51	$528.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.74	$510.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$500.76
07/05/2024	BILL	SHEPHERD EULA R	$496.85	$496.85
08/11/2023	PAYMENT	COBLE, JERRY M & DONNA V CHECK 2460	$-510.10	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.09	$510.10
07/06/2023	BILL	SHEPHERD EULA R	$485.51	$510.01
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$24.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.09	$24.41
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$24.32
05/02/2023	PAYMENT	COBLE JERRY M & DONNA V SYS 2244 ORIG: CHECK	$-722.29	$14.32
05/02/2023	ADJUSTMENT	COBLE JERRY M & DONNA V CHECK 2244 VOIDED PAYMENT: 273179. REASON: REMOVE UNDER $5 BALANCE...PB	$722.29	$736.61
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$14.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.35	$11.82
08/10/2022	PAYMENT	COBLE JERRY M & DONNA V CHECK 2244	$-722.29	$11.47
08/03/2022	INTEREST	Monthly Interest	$1.47	$733.76
07/14/2022	INTEREST	Monthly Interest	$1.47	$732.29
07/07/2022	BILL	SHEPHERD EULA R	$474.53	$730.82
06/02/2022	INTEREST	Monthly Interest	$1.47	$256.29
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$254.82
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$244.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.80	$242.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$233.52
10/07/2021	PAYMENT	COBLE JERRY & DONNA CHECK NUM: 2201	$-237.51	$230.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.67	$467.51
07/08/2021	BILL	SHEPHERD EULA R	$463.84	$463.84
03/18/2021	PAYMENT	COBLE, DONNA V CREDIT: D BANK: OP INTERNET NUM: 006304	$-238.04	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.60	$238.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.44	$229.44
11/13/2020	PAYMENT	COBLE JERRY & DONNA CHECK NUM: 2383	$-239.66	$226.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.67	$465.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.50	$456.99
07/10/2020	BILL	SHEPHERD EULA R	$453.49	$453.49
03/30/2020	PAYMENT	COBLE JERRY & DONNA CHECK NUM: 2125	$-1,018.48	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,018.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.48	$1,015.98
03/02/2020	INTEREST	Monthly Interest	$2.71	$992.50
02/03/2020	INTEREST	Monthly Interest	$2.71	$989.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.15	$987.08
01/02/2020	INTEREST	Monthly Interest	$2.71	$971.93
12/03/2019	INTEREST	Monthly Interest	$2.71	$969.22
10/31/2019	INTEREST	Monthly Interest	$2.71	$966.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.47	$963.80
10/01/2019	INTEREST	Monthly Interest	$2.71	$955.33
09/03/2019	INTEREST	Monthly Interest	$2.71	$952.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$949.91
08/01/2019	INTEREST	Monthly Interest	$2.71	$946.45
07/08/2019	BILL	SHEPHERD EULA R	$443.43	$943.74
07/01/2019	INTEREST	Monthly Interest	$2.71	$500.31
06/01/2019	INTEREST	Monthly Interest	$2.71	$497.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$494.89
03/27/2019	PENALTY	1st year delq letters	$2.25	$484.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.80	$482.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.68	$459.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.18	$445.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$436.98
07/05/2018	BILL	SHEPHERD EULA R	$433.67	$433.67
04/05/2018	PAYMENT	COBLE, JERRY M & DONNA V CHECK NUM: 2172	$-473.88	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$473.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.13	$471.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.23	$449.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.91	$435.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.17	$427.36
07/11/2017	BILL	SHEPHERD EULA R	$424.19	$424.19
04/03/2017	PAYMENT	COBLE, JERRY M & DONNA V CHECK NUM: 1883	$-351.82	$0.00
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$351.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.36	$343.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.42	$327.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.01	$318.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.14	$314.03
08/12/2016	PAYMENT	COBLEJERRY M & DONNA V CHECK NUM: 1938	$-1,058.97	$313.89
08/01/2016	INTEREST	Monthly Interest	$4.89	$1,372.86
07/07/2016	BILL	SHEPHERD EULA R	$414.98	$1,367.97
07/01/2016	INTEREST	Monthly Interest	$4.89	$952.99
06/01/2016	INTEREST	Monthly Interest	$4.89	$948.10
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$943.21
05/02/2016	INTEREST	Monthly Interest	$2.41	$933.21
04/01/2016	INTEREST	Monthly Interest	$2.41	$930.80
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$928.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.86	$925.89
03/01/2016	INTEREST	Monthly Interest	$2.41	$905.03
02/01/2016	INTEREST	Monthly Interest	$2.41	$902.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.44	$900.21
01/04/2016	INTEREST	Monthly Interest	$2.41	$886.77
12/01/2015	INTEREST	Monthly Interest	$2.41	$884.36
11/02/2015	INTEREST	Monthly Interest	$2.41	$881.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.50	$879.54
10/01/2015	INTEREST	Monthly Interest	$2.41	$872.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$869.63
08/03/2015	INTEREST	Monthly Interest	$2.41	$866.59
07/02/2015	BILL	SHEPHERD EULA R	$406.03	$864.18
07/01/2015	INTEREST	Monthly Interest	$2.41	$458.15
06/01/2015	INTEREST	Monthly Interest	$2.41	$455.74
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$453.33
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$443.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.25	$440.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.04	$420.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.27	$407.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$400.27
07/03/2014	BILL	SHEPHERD EULA R	$397.34	$397.34
04/04/2014	PAYMENT	COBLE JERRY M & DONNA V CHECK NUM: 1494	$-433.61	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$433.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.66	$431.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.65	$411.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.05	$398.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$391.75
07/02/2013	BILL	SHEPHERD EULA R	$388.91	$388.91
01/14/2013	PAYMENT	COBLE JERRY M & DONNA V CHECK NUM: 1656	$-390.33	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.84	$390.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$383.49
07/10/2012	BILL	SHEPHERD EULA R	$380.74	$380.74
10/06/2011	PAYMENT	JERRY M OR DONNA V COBLE CHECK NUM: 1766	$-375.47	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$375.47
07/11/2011	BILL	SHEPHERD EULA R	$372.80	$372.80
05/05/2011	AMENDMENT	remove under $5 balance...pb	$-1.47	$0.00
05/05/2011	AMENDMENT	rmv pub costs/below $5 minimum	$-10.00	$1.47
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$11.47
04/25/2011	PAYMENT	COBLE DONNA CHECK	$-637.43	$1.47
04/01/2011	INTEREST	Monthly Interest	$1.47	$638.90
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$637.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.56	$635.18
03/01/2011	INTEREST	Monthly Interest	$1.47	$609.62
02/01/2011	INTEREST	Monthly Interest	$1.47	$608.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.44	$606.68
01/03/2011	INTEREST	Monthly Interest	$1.47	$590.24
12/01/2010	INTEREST	Monthly Interest	$1.47	$588.77
11/01/2010	INTEREST	Monthly Interest	$1.47	$587.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.15	$585.83
10/01/2010	INTEREST	Monthly Interest	$1.47	$576.68
09/01/2010	INTEREST	Monthly Interest	$1.47	$575.21
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$573.74
08/02/2010	INTEREST	Monthly Interest	$1.47	$570.06
07/09/2010	BILL	SHEPHERD EULA R	$365.08	$568.59
07/01/2010	INTEREST	Monthly Interest	$1.47	$203.51
06/01/2010	INTEREST	Monthly Interest	$1.47	$202.04
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$200.57
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$190.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.80	$188.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.52	$179.52
09/15/2009	PAYMENT	COBLE, JERRY M & DOONA V CHECK BANK: 94 169 NUM: 2651	$-183.06	$176.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$359.06
07/10/2009	BILL	SHEPHERD EULA R	$355.40	$355.40
04/03/2009	PAYMENT	COBLE, JERRY M & DONNA V CHECK BANK: 94 169 NUM: 1076	$-399.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$399.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.16	$397.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.55	$372.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.66	$357.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$348.67
07/10/2008	BILL	SHEPHERD EULA R	$345.18	$345.18
02/19/2008	PAYMENT	COBLE JERRY CHECK BANK: 94*169 NUM: 1011	$-362.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.13	$362.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.46	$347.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$338.62
07/12/2007	BILL	SHEPHERD EULA R	$335.17	$335.17
03/02/2007	PAYMENT	COBLE, DONNA CHECK BANK: 94 169 NUM: 1707	$-351.67	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.67	$351.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.18	$337.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.30	$328.82
07/06/2006	BILL	SHEPHERD EULA R	$325.52	$325.52
04/17/2006	PAYMENT	COBLE, DONNA V CREDIT: D BANK: CREDIT CARD NUM: VISA 7721	$-361.55	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$361.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.69	$356.55
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.98	$334.86
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.80	$320.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.16	$313.08
07/18/2005	BILL	SHEPHERD EULA R	$309.92	$309.92
05/02/2005	PAYMENT	COBB DONNA CREDIT: D BANK: CREDIT CARD NUM: 0147	$-393.71	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$393.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.87	$392.21
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.36	$368.34
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.55	$352.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.44	$344.43
07/06/2004	BILL	SHEPHERD EULA R	$340.99	$340.99
03/26/2004	PAYMENT	COBLE JERRY M & DONNA V CHECK BANK: 94-169 NUM: 2300	$-377.44	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$377.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.65	$372.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.62	$349.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.18	$335.17
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$326.99
07/18/2003	BILL	SHEPHERD EULA R	$323.64	$323.64
05/06/2003	PAYMENT	COBLE DONNA CASH	$-240.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$240.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.96	$239.04
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.20	$226.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$218.88
09/13/2002	PAYMENT	COBLE DONNA CHECK BANK: 94-169 NUM: 2014	$-193.42	$216.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.12	$409.42
09/03/2002	INTEREST	Monthly Interest	$0.59	$405.30
07/31/2002	INTEREST	Monthly Interest	$0.59	$404.71
07/08/2002	BILL	SHEPHERD EULA R	$318.89	$404.12
07/01/2002	INTEREST	Monthly Interest	$0.59	$85.23
06/03/2002	INTEREST	Monthly Interest	$0.59	$84.64
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$84.05
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$74.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.81	$73.05
02/19/2002	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1856	$-156.59	$70.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.22	$226.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.89	$219.61
08/13/2001	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1754	$-102.56	$216.72
07/11/2001	BILL	SHEPHERD EULA R	$319.28	$319.28
04/06/2001	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1459	$-74.73	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$74.73
01/03/2001	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1549	$-71.86	$71.86
10/24/2000	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1565	$-186.84	$143.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.70	$330.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.09	$321.86
07/06/2000	BILL	SHEPHERD EULA R	$317.77	$317.77
04/25/2000	PAYMENT	WILSON WANDA M CHECK BANK: 7-11 NUM: 3206	$-407.86	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$407.86
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.64	$406.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.29	$382.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.55	$365.93
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.43	$356.38
07/12/1999	BILL	SHEPHERD EULA R	$351.95	$351.95
08/04/1998	PAYMENT	SHEPHERD EULA R CASH	$-356.07	$0.00
07/09/1998	BILL	SHEPHERD EULA R	$356.07	$356.07
07/24/1997	PAYMENT	SHEPHERD EULA R	$-358.98	$0.00
07/23/1997	BILL	SHEPHERD EULA R	$358.98	$358.98
07/19/1996	PAYMENT	SHEPHERD EULA R	$-367.01	$0.00
07/11/1996	BILL	SHEPHERD EULA R	$367.01	$367.01

Tax Account 15-0151-21

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