Tax Account 15-0193-04

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Owners

ARCHER YANCY S & ANNA M
1070 E NATIONAL AVE
WINNEMUCCA, NV 89445

ARCHER YANCY S

ARCHER ANNA M

Account Summary

Account ID	15-0193-04
Account Type	Real Estate
Location	1070 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0193-04

Account Type

Real Estate

Location

1070 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.77
Total	$2,065.20
Paid	$2,065.20
Balance	$0.00
Due	$0.00
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

$2,045.77

Total

$2,065.20

Paid

$2,065.20

Balance

$0.00

Due

$0.00

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	Paid	$512.77	$19.43	$512.77	$532.20	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.32	$0.00	$1,989.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,934.54	$0.00	$1,934.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,881.34	$0.00	$1,881.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,901.51	$17.92	$1,919.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,849.27	$0.00	$1,849.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,847.31	$0.00	$1,847.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,815.40	$0.00	$1,815.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,765.68	$0.00	$1,765.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,717.40	$0.00	$1,717.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,670.51	$0.00	$1,670.51	$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
10/02/2024	PAYMENT	ARCHER, YANCY CREDIT CC 8932	$-2,065.20	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.43	$2,065.20
07/05/2024	BILL	ARCHER YANCY S & ANNA M	$2,045.77	$2,045.77
07/21/2023	PAYMENT	ARCHER, YANCEY CREDIT CC 8932	$-1,989.32	$0.00
07/06/2023	BILL	ARCHER YANCY S & ANNA M	$1,989.32	$1,989.32
08/03/2022	PAYMENT	ARCHER, ANNA M CREDIT: D NUM: CC 7624	$-1,934.54	$0.00
07/07/2022	BILL	ARCHER YANCY S & ANNA M	$1,934.54	$1,934.54
07/26/2021	PAYMENT	ARCHER YANCY S & ANNA M CHECK NUM: 6481	$-1,881.34	$0.00
07/08/2021	BILL	ARCHER YANCY S & ANNA M	$1,881.34	$1,881.34
01/25/2021	PAYMENT	UNKNOWN - IVR CHECK NUM: OP 01.19	$-967.92	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.92	$967.92
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-476.51	$1,425.00
07/10/2020	BILL	ARCHER YANCY S & ANNA M	$1,901.51	$1,901.51
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.27	$1,386.00
07/08/2019	BILL	ARCHER YANCY S & ANNA M	$1,849.27	$1,849.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-464.31	$1,383.00
07/05/2018	BILL	ARCHER YANCY S & ANNA M	$1,847.31	$1,847.31
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.40	$1,359.00
07/11/2017	BILL	ARCHER YANCY S & ANNA M	$1,815.40	$1,815.40
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.68	$1,323.00
07/07/2016	BILL	ARCHER YANCY S & ANNA M	$1,765.68	$1,765.68
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-429.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.40	$1,287.00
07/02/2015	BILL	ARCHER YANCY S & ANNA M	$1,717.40	$1,717.40
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-417.00	$417.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-419.51	$1,251.00
07/03/2014	BILL	ARCHER YANCY S & ANNA M	$1,670.51	$1,670.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.05	$1,092.00
07/02/2013	BILL	ARCHER YANCY S & ANNA M	$1,458.05	$1,458.05
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-354.00	$708.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.72	$1,062.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$356.72	$1,418.72
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.72	$1,062.00
07/10/2012	BILL	ARCHER YANCY S & ANNA M	$1,418.72	$1,418.72
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.53	$1,035.00
07/11/2011	BILL	ARCHER YANCY S & ANNA M	$1,380.53	$1,380.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-335.00	$670.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-338.47	$1,005.00
07/09/2010	BILL	ARCHER YANCY S & ANNA M	$1,343.47	$1,343.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-322.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-322.00	$322.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-322.00	$644.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-323.87	$966.00
07/10/2009	BILL	ARCHER YANCY S & ANNA M	$1,289.87	$1,289.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-313.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$313.00	$313.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-313.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-313.00	$313.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-313.00	$626.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-313.44	$939.00
07/10/2008	BILL	ARCHER YANCY S & ANNA M	$1,252.44	$1,252.44
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-304.00	$304.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-304.00	$608.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$304.00	$912.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-304.00	$608.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-304.04	$912.00
07/12/2007	BILL	ARCHER YANCY S & ANNA M	$1,216.04	$1,216.04
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-295.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-295.00	$295.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-295.00	$590.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-296.23	$885.00
07/06/2006	BILL	ARCHER YANCY S & ANNA M	$1,181.23	$1,181.23
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-285.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.40	$285.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.40	$296.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-285.00	$285.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-285.00	$570.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-285.68	$855.00
07/18/2005	BILL	ARCHER YANCY S & ANNA M	$1,140.68	$1,140.68
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-291.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-291.00	$291.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-291.00	$582.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-292.09	$873.00
07/06/2004	BILL	ARCHER YANCY S & ANNA M	$1,165.09	$1,165.09
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-270.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-270.00	$270.00
09/30/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4531	$-270.00	$540.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-271.47	$810.00
07/18/2003	BILL	ARCHER YANCY S & ANNA M	$1,081.47	$1,081.47
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-242.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-242.00	$242.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-242.00	$484.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-273.92	$726.00
07/08/2002	BILL	ARCHER YANCY S & ANNA M	$999.92	$999.92
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-280.63	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-280.63	$280.63
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-280.63	$561.26
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-310.93	$841.89
07/11/2001	BILL	ARCHER YANCY S & ANNA M	$1,152.82	$1,152.82
03/15/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6585	$-3,358.04	$0.00
03/01/2001	INTEREST	Monthly Interest	$7.23	$3,358.04
02/01/2001	INTEREST	Monthly Interest	$7.23	$3,350.81
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$104.26	$3,343.58
12/29/2000	INTEREST	Monthly Interest	$7.23	$3,239.32
12/01/2000	INTEREST	Monthly Interest	$7.23	$3,232.09
11/03/2000	INTEREST	Monthly Interest	$7.23	$3,224.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$72.88	$3,217.63
10/02/2000	INTEREST	Monthly Interest	$7.23	$3,144.75
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$47.10	$3,137.52
09/01/2000	INTEREST	Monthly Interest	$7.23	$3,090.42
07/31/2000	INTEREST	Monthly Interest	$7.23	$3,083.19
07/06/2000	BILL	BROWN CHRISTOPHER E	$2,017.61	$3,075.96
07/03/2000	INTEREST	Monthly Interest	$7.23	$1,058.35
05/31/2000	INTEREST	Monthly Interest	$3.52	$1,051.12
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,047.60
04/28/2000	INTEREST	Monthly Interest	$3.52	$1,045.10
03/31/2000	INTEREST	Monthly Interest	$3.52	$1,041.58
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,038.06
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.15	$1,037.06
02/29/2000	INTEREST	Monthly Interest	$3.52	$1,005.91
01/31/2000	INTEREST	Monthly Interest	$3.52	$1,002.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.48	$998.87
01/04/2000	INTEREST	Monthly Interest	$3.52	$978.39
11/30/1999	INTEREST	Monthly Interest	$3.52	$974.87
10/29/1999	INTEREST	Monthly Interest	$3.52	$971.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.88	$967.83
10/04/1999	INTEREST	Monthly Interest	$3.52	$955.95
08/31/1999	INTEREST	Monthly Interest	$3.52	$952.43
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.36	$948.91
07/30/1999	INTEREST	Monthly Interest	$3.52	$943.55
07/12/1999	BILL	BROWN CHRISTOPHER E	$444.98	$940.03
06/30/1999	INTEREST	Monthly Interest	$3.52	$495.05
06/01/1999	INTEREST	Monthly Interest	$3.52	$491.53
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$488.01
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.55	$485.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.00	$455.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.56	$436.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.23	$426.40
07/09/1998	BILL	BROWN CHRISTOPHER E	$422.17	$422.17
04/10/1998	PAYMENT	BROWN CHRISTOPHER E CHECK BANK: 94-8023 NUM: 191	$-79.00	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$79.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.60	$77.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.44	$73.40
10/14/1997	PAYMENT	WESTERN TITLE #12483 CHECK BANK: 94-169 NUM: 15436	$-157.75	$71.96
10/01/1997	INTEREST	Monthly Interest	$0.62	$229.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$229.09
09/02/1997	INTEREST	Monthly Interest	$0.62	$227.64
07/23/1997	BILL	BROWN CHRISTOPHER E	$144.16	$227.02
06/27/1997	INTEREST	Monthly Interest	$0.62	$82.86
06/02/1997	AMENDMENT	cert fee added twice - bb	$0.00	$82.24
06/02/1997	AMENDMENT	check bounced - cert taken -bb	$1.00	$82.24
06/02/1997	ADJUSTMENT	check bounced BANK: 91-119 NUM: 343	$81.24	$81.24
05/08/1997	VOID	BROWN CHRISTOPHER E CHECK BANK: 91-119 NUM: 343	$-81.24	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$81.24
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$82.24
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$81.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.70	$79.24
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.48	$75.54
10/08/1996	PAYMENT	BROWN CHRISTOPHER E CHECK BANK: 94-1 NUM: 234	$-37.03	$74.06
08/05/1996	PAYMENT	BROWN CHRISTOPHER E CHECK BANK: 94-1 NUM: 209	$-37.35	$111.09
07/11/1996	BILL	BROWN CHRISTOPHER E	$148.44	$148.44

Tax Account 15-0193-04

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