Tax Account 15-0162-03

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Owners

BAUM TREVOR A
PO BOX 372
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0162-03
Account Type	Real Estate
Location	565 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0162-03

Account Type

Real Estate

Location

565 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.55
Total	$5.55
Paid	$5.55
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

$5.55

Total

$5.55

Paid

$5.55

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	$5.55	$0.00	$5.55	$5.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.55	$0.00	$5.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5.55	$0.00	$5.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5.55	$398.22	$403.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5.55	$11.77	$17.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$42.55	$20.37	$62.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5.55	$15.22	$20.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5.55	$15.72	$21.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5.55	$3.47	$9.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5.55	$14.27	$19.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5.55	$0.22	$5.77	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5338	$-5.55	$0.00
07/05/2024	BILL	BAUM TREVOR A	$5.55	$5.55
08/03/2023	PAYMENT	KRUGERRAND LLC CHECK 10269	$-5.55	$0.00
07/06/2023	BILL	BAUM TREVOR A	$5.55	$5.55
08/03/2022	PAYMENT	BAUM, WALLACE R /ANDREAS, DANI CHECK NUM: 1437	$-5.55	$0.00
07/07/2022	BILL	BAUM TREVOR A	$5.55	$5.55
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-526.05	$0.00
04/25/2022	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$526.05
04/25/2022	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$526.05
04/25/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$526.05
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$526.05
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$526.05
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$526.05
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$526.05
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$526.05
04/06/2022	INTEREST	Monthly Interest	$0.20	$526.05
04/04/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$525.85
04/04/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$525.85
03/28/2022	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$525.85
03/28/2022	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$525.85
03/28/2022	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$525.85
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$525.85
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$525.85
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$525.85
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$525.85
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$525.85
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$525.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$475.85
03/01/2022	INTEREST	Monthly Interest	$0.20	$475.46
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$475.26
02/02/2022	INTEREST	Monthly Interest	$0.20	$325.26
01/14/2022	AMENDMENT	AUCTION LETTERS RESENT...pb	$3.00	$325.06
01/14/2022	AMENDMENT	AUCTION LETTERS RESENT...pb	$8.00	$322.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.33	$314.06
01/03/2022	INTEREST	Monthly Interest	$0.20	$313.73
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$16.00	$313.53
12/01/2021	INTEREST	Monthly Interest	$0.20	$297.53
11/01/2021	INTEREST	Monthly Interest	$0.20	$297.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.28	$297.13
10/01/2021	INTEREST	Monthly Interest	$0.20	$296.85
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$296.65
09/01/2021	INTEREST	Monthly Interest	$0.20	$126.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.22	$126.45
08/02/2021	INTEREST	Monthly Interest	$0.20	$126.23
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.55	$126.03
07/01/2021	INTEREST	Monthly Interest	$0.20	$120.48
06/01/2021	INTEREST	Monthly Interest	$0.20	$120.28
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$120.08
05/04/2021	INTEREST	Monthly Interest	$0.15	$110.08
04/01/2021	INTEREST	Monthly Interest	$0.15	$109.93
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.39	$109.78
03/01/2021	INTEREST	Monthly Interest	$0.15	$109.39
02/01/2021	INTEREST	Monthly Interest	$0.15	$109.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.33	$109.09
01/04/2021	INTEREST	Monthly Interest	$0.15	$108.76
12/01/2020	INTEREST	Monthly Interest	$0.15	$108.61
11/02/2020	INTEREST	Monthly Interest	$0.15	$108.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.28	$108.31
10/01/2020	INTEREST	Monthly Interest	$0.15	$108.03
09/01/2020	INTEREST	Monthly Interest	$0.15	$107.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.22	$107.73
08/04/2020	INTEREST	Monthly Interest	$0.15	$107.51
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.55	$107.36
07/01/2020	INTEREST	Monthly Interest	$0.15	$101.81
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$101.66
06/01/2020	INTEREST	Monthly Interest	$0.15	$64.66
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$64.51
05/01/2020	INTEREST	Monthly Interest	$0.10	$54.51
04/01/2020	INTEREST	Monthly Interest	$0.10	$54.41
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$54.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.39	$46.31
03/02/2020	INTEREST	Monthly Interest	$0.10	$45.92
02/03/2020	INTEREST	Monthly Interest	$0.10	$45.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.33	$45.72
01/02/2020	INTEREST	Monthly Interest	$0.10	$45.39
12/03/2019	INTEREST	Monthly Interest	$0.10	$45.29
10/31/2019	INTEREST	Monthly Interest	$0.10	$45.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.28	$45.09
10/01/2019	INTEREST	Monthly Interest	$0.10	$44.81
09/03/2019	INTEREST	Monthly Interest	$0.10	$44.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.22	$44.61
08/01/2019	INTEREST	Monthly Interest	$0.10	$44.39
07/08/2019	BILL	ARROWHEAD CATTLE CO	$5.55	$44.29
07/01/2019	INTEREST	Monthly Interest	$0.10	$38.74
06/01/2019	INTEREST	Monthly Interest	$0.10	$38.64
05/01/2019	INTEREST	Monthly Interest	$0.05	$38.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$38.49
04/02/2019	INTEREST	Monthly Interest	$0.05	$28.49
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$28.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.39	$26.19
03/04/2019	INTEREST	Monthly Interest	$0.05	$25.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.33	$25.75
01/03/2019	INTEREST	Monthly Interest	$0.05	$25.42
12/03/2018	INTEREST	Monthly Interest	$0.05	$25.37
11/02/2018	INTEREST	Monthly Interest	$0.05	$25.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.28	$25.27
10/01/2018	INTEREST	Monthly Interest	$0.05	$24.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.22	$24.94
08/01/2018	INTEREST	Monthly Interest	$0.05	$24.72
07/05/2018	BILL	ARROWHEAD CATTLE CO	$5.55	$24.67
07/02/2018	INTEREST	Monthly Interest	$0.05	$19.12
06/01/2018	INTEREST	Monthly Interest	$0.05	$19.07
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$19.02
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$9.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$6.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.77
07/11/2017	BILL	ARROWHEAD CATTLE CO	$5.55	$5.55
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-28.84	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.05	$28.84
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$28.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$26.54
03/01/2017	INTEREST	Monthly Interest	$0.05	$26.15
02/01/2017	INTEREST	Monthly Interest	$0.05	$26.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.33	$26.05
01/03/2017	INTEREST	Monthly Interest	$0.05	$25.72
12/01/2016	INTEREST	Monthly Interest	$0.05	$25.67
11/01/2016	INTEREST	Monthly Interest	$0.05	$25.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$25.57
10/03/2016	INTEREST	Monthly Interest	$0.05	$25.29
09/01/2016	INTEREST	Monthly Interest	$0.05	$25.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$25.19
08/01/2016	INTEREST	Monthly Interest	$0.05	$24.97
07/07/2016	BILL	ARROWHEAD CATTLE CO	$5.55	$24.92
07/01/2016	INTEREST	Monthly Interest	$0.05	$19.37
06/01/2016	INTEREST	Monthly Interest	$0.05	$19.32
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$19.27
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.39	$6.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.33	$6.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.28	$6.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.22	$5.77
07/02/2015	BILL	ARROWHEAD CATTLE CO	$5.55	$5.55
09/03/2014	PAYMENT	ROCKING 2 LAZY B RANCH CHECK NUM: 1228	$-5.77	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.77
07/03/2014	BILL	ARROWHEAD CATTLE CO	$5.55	$5.55
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-6.05	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.28	$6.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.22	$5.77
07/02/2013	BILL	ARROWHEAD CATTLE CO	$5.55	$5.55
08/20/2012	PAYMENT	ROCKING 2 LAZY RANCH/BIDEGARY CHECK NUM: 1189	$-5.55	$0.00
07/10/2012	BILL	ARROWHEAD CATTLE CO	$5.55	$5.55
09/01/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1264	$-5.77	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.22	$5.77
07/11/2011	BILL	ARROWHEAD CATTLE CO	$5.55	$5.55
08/26/2010	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1049	$-5.55	$0.00
07/09/2010	BILL	ARROWHEAD CATTLE CO	$5.55	$5.55
08/26/2009	PAYMENT	ROCKING 2 LAZY RANCH CHECK BANK: 94*169 NUM: 1110	$-6.09	$0.00
07/10/2009	BILL	ARROWHEAD CATTLE CO	$6.09	$6.09
07/22/2008	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5259	$-6.09	$0.00
07/10/2008	BILL	ARROWHEAD CATTLE CO	$6.09	$6.09
10/10/2007	PAYMENT	ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148	$-0.24	$0.00
09/04/2007	PAYMENT	ARROWHEAD CATTLE CO/BIDEGARY,T CHECK BANK: 94 169 NUM: 5122	$-6.09	$0.24
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.24	$6.33
07/12/2007	BILL	ARROWHEAD CATTLE CO	$6.09	$6.09
07/19/2006	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94*169 NUM: 5022	$-6.11	$0.00
07/06/2006	BILL	ARROWHEAD CATTLE CO	$6.11	$6.11
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-324.90	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.30	$324.90
03/28/2006	INTEREST	Monthly Interest	$0.30	$324.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.43	$324.30
03/07/2006	INTEREST	Monthly Interest	$0.30	$323.87
01/31/2006	INTEREST	Monthly Interest	$0.30	$323.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.37	$323.27
01/04/2006	INTEREST	Monthly Interest	$0.30	$322.90
12/01/2005	INTEREST	Monthly Interest	$0.30	$322.60
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$19.50	$322.30
11/01/2005	INTEREST	Monthly Interest	$0.30	$302.80
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$302.50
10/04/2005	INTEREST	Monthly Interest	$0.30	$302.19
09/09/2005	INTEREST	Monthly Interest	$0.30	$301.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.24	$301.59
08/01/2005	INTEREST	Monthly Interest	$0.30	$301.35
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$6.11	$301.05
06/30/2005	INTEREST	Monthly Interest	$0.30	$294.94
06/01/2005	INTEREST	Monthly Interest	$0.30	$294.64
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$294.34
05/02/2005	INTEREST	Monthly Interest	$0.25	$269.34
04/01/2005	INTEREST	Monthly Interest	$0.25	$269.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.43	$268.84
03/08/2005	INTEREST	Monthly Interest	$0.25	$268.41
02/02/2005	INTEREST	Monthly Interest	$0.25	$268.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.36	$267.91
01/03/2005	INTEREST	Monthly Interest	$0.25	$267.55
12/01/2004	INTEREST	Monthly Interest	$0.25	$267.30
11/01/2004	INTEREST	Monthly Interest	$0.25	$267.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.30	$266.80
10/01/2004	INTEREST	Monthly Interest	$0.25	$266.50
09/22/2004	INTEREST	Monthly Interest	$0.25	$266.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.24	$266.00
08/03/2004	INTEREST	Monthly Interest	$0.25	$265.76
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$6.08	$265.51
07/01/2004	INTEREST	Monthly Interest	$0.25	$259.43
06/01/2004	INTEREST	Monthly Interest	$0.25	$259.18
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$258.93
05/03/2004	INTEREST	Monthly Interest	$0.20	$251.93
04/01/2004	INTEREST	Monthly Interest	$0.20	$251.73
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$251.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.40	$246.53
03/01/2004	INTEREST	Monthly Interest	$0.20	$246.13
02/02/2004	INTEREST	Monthly Interest	$0.20	$245.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.34	$245.73
12/31/2003	INTEREST	Monthly Interest	$0.20	$245.39
12/02/2003	INTEREST	Monthly Interest	$0.20	$245.19
11/03/2003	INTEREST	Monthly Interest	$0.20	$244.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.29	$244.79
10/01/2003	INTEREST	Monthly Interest	$0.20	$244.50
08/29/2003	INTEREST	Monthly Interest	$0.20	$244.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.23	$244.10
08/01/2003	INTEREST	Monthly Interest	$0.20	$243.87
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.70	$243.67
07/01/2003	INTEREST	Monthly Interest	$0.20	$237.97
06/02/2003	INTEREST	Monthly Interest	$0.20	$237.77
05/01/2003	INTEREST	Monthly Interest	$0.15	$237.57
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$237.42
04/01/2003	INTEREST	Monthly Interest	$0.15	$228.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.38	$228.77
03/03/2003	INTEREST	Monthly Interest	$0.15	$228.39
02/04/2003	INTEREST	Monthly Interest	$0.15	$228.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.27	$228.09
01/02/2003	INTEREST	Monthly Interest	$0.15	$227.82
12/03/2002	INTEREST	Monthly Interest	$0.15	$227.67
11/01/2002	INTEREST	Monthly Interest	$0.15	$227.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$227.37
10/02/2002	INTEREST	Monthly Interest	$0.15	$227.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.10	$227.05
09/03/2002	INTEREST	Monthly Interest	$0.15	$226.95
07/31/2002	INTEREST	Monthly Interest	$0.15	$226.80
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$180.48	$226.65
07/01/2002	INTEREST	Monthly Interest	$0.15	$46.17
06/03/2002	INTEREST	Monthly Interest	$0.15	$46.02
05/02/2002	INTEREST	Monthly Interest	$0.10	$45.87
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$45.77
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$35.77
04/01/2002	INTEREST	Monthly Interest	$0.10	$30.77
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.39	$30.67
03/06/2002	INTEREST	Monthly Interest	$0.10	$30.28
02/01/2002	INTEREST	Monthly Interest	$0.10	$30.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.33	$30.08
01/03/2002	INTEREST	Monthly Interest	$0.10	$29.75
11/30/2001	INTEREST	Monthly Interest	$0.10	$29.65
11/01/2001	INTEREST	Monthly Interest	$0.10	$29.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.28	$29.45
10/01/2001	INTEREST	Monthly Interest	$0.10	$29.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.22	$29.07
08/31/2001	INTEREST	Monthly Interest	$0.10	$28.85
08/01/2001	INTEREST	Monthly Interest	$0.10	$28.75
07/11/2001	BILL	ABAUNZA FLOYD	$5.53	$28.65
06/29/2001	INTEREST	Monthly Interest	$0.10	$23.12
06/01/2001	INTEREST	Monthly Interest	$0.10	$23.02
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$22.92
05/03/2001	INTEREST	Monthly Interest	$0.05	$17.92
03/30/2001	INTEREST	Monthly Interest	$0.05	$17.87
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.39	$17.82
03/01/2001	INTEREST	Monthly Interest	$0.05	$17.43
02/01/2001	INTEREST	Monthly Interest	$0.05	$17.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.33	$17.33
12/29/2000	INTEREST	Monthly Interest	$0.05	$17.00
12/01/2000	INTEREST	Monthly Interest	$0.05	$16.95
11/03/2000	INTEREST	Monthly Interest	$0.05	$16.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$16.85
10/02/2000	INTEREST	Monthly Interest	$0.05	$16.57
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.22	$16.52
09/01/2000	INTEREST	Monthly Interest	$0.05	$16.30
07/31/2000	INTEREST	Monthly Interest	$0.05	$16.25
07/06/2000	BILL	ABAUNZA FLOYD	$5.50	$16.20
07/03/2000	INTEREST	Monthly Interest	$0.05	$10.70
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$10.65
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$8.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.41	$7.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.35	$6.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.29	$6.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.23	$6.10
07/12/1999	BILL	ABAUNZA FLOYD	$5.87	$5.87
08/12/1998	PAYMENT	ELLIFRITZ CONST. CO. CHECK	$-6.04	$0.00
07/09/1998	BILL	ABAUNZA FLOYD	$6.04	$6.04
08/15/1997	PAYMENT	ELLIFRITZ CONSTRUCTION	$-6.17	$0.00
07/23/1997	BILL	ABAUNZA FLOYD	$6.17	$6.17
08/16/1996	PAYMENT	ABAUNZA FLOYD	$-6.37	$0.00
07/11/1996	BILL	ABAUNZA FLOYD	$6.37	$6.37

Tax Account 15-0162-03

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