Tax Account 15-0242-12

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Owners

GILLIS ROBIN L
413 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0242-12
Account Type	Real Estate
Location	413 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-12

Account Type

Real Estate

Location

413 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.79
Total	$1,084.79
Paid	$1,084.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,084.79

Total

$1,084.79

Paid

$1,084.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$271.79	$0.00	$271.79	$271.79	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.51	$0.00	$1,059.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,034.94	$10.66	$1,045.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,011.10	$0.00	$1,011.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$987.93	$0.00	$987.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$965.44	$0.00	$965.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$911.26	$9.38	$920.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$891.01	$13.53	$904.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$871.34	$0.00	$871.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$852.26	$0.00	$852.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$833.74	$0.00	$833.74	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GILLIS ROBIN L CHECK 58202565	$-1,084.79	$0.00
07/05/2024	BILL	GILLIS ROBIN L	$1,084.79	$1,084.79
02/21/2024	PAYMENT	GILLIS ROBIN L CHECK 18519305	$-264.00	$0.00
01/03/2024	PAYMENT	GILLIS ROBIN L CHECK 9933437	$-264.00	$264.00
07/28/2023	PAYMENT	GILLIS ROBIN L CHECK 82514667	$-531.51	$528.00
07/06/2023	BILL	GILLIS ROBIN L	$1,059.51	$1,059.51
04/10/2023	PAYMENT	GILLIS ROBIN L CHECK 62281413	$-10.60	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$10.60
03/21/2023	PAYMENT	GILLIS ROBIN L CHECK 57997902	$-258.00	$8.10
03/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-10.51	$266.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.51	$276.61
01/27/2023	PAYMENT	GILLIS ROBIN L CHECK 48553956	$-258.00	$266.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.16	$524.10
09/26/2022	PAYMENT	GILLIS ROBIN L CHECK 19127867	$-258.00	$515.94
08/12/2022	PAYMENT	GILLIS ROBIN L CHECK 11338776	$-261.00	$773.94
07/07/2022	BILL	GILLIS ROBIN L	$1,034.94	$1,034.94
08/17/2021	PAYMENT	GILLIS ROBIN L CHECK NUM: 35896778	$-1,011.10	$0.00
07/08/2021	BILL	GILLIS ROBIN L	$1,011.10	$1,011.10
07/30/2020	PAYMENT	GILLIS, ROBIN L CHECK NUM: 0036951382	$-987.93	$0.00
07/10/2020	BILL	GILLIS ROBIN L	$987.93	$987.93
02/10/2020	PAYMENT	GILLIS ROBIN L CHECK NUM: 1071568	$-241.00	$0.00
01/13/2020	PAYMENT	GILLIS ROBIN L CHECK NUM: 93205894	$-241.00	$241.00
10/15/2019	PAYMENT	GILLIS ROBIN L CHECK NUM: 70629105	$-241.00	$482.00
08/09/2019	PAYMENT	GILLIS ROBIN L CHECK NUM: 54436556	$-242.44	$723.00
07/08/2019	BILL	GILLIS ROBIN L	$965.44	$965.44
04/02/2019	PAYMENT	GILLIS, ROBIN CASH	$-9.38	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$9.38
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 88337279	$-227.00	$7.13
03/18/2019	AMENDMENT	REVERSE PENALTY/POSTMARKED RL	$-8.91	$234.13
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 88337279	$227.00	$243.04
03/18/2019	VOID	ROBIN GILLIS CHECK NUM: 88337279	$-227.00	$16.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.91	$243.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.21	$234.13
01/07/2019	PAYMENT	GILLIS, ROBIN L CHECK NUM: 0070428410	$-227.00	$233.92
11/26/2018	PAYMENT	GILLIS ROBIN L CHECK NUM: 58275294	$-227.00	$460.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.92	$687.92
08/03/2018	PAYMENT	ROBIN GILLIS CREDIT: D NUM: VISA 2636	$-230.26	$681.00
07/05/2018	BILL	GILLIS ROBIN L	$911.26	$911.26
04/03/2018	PAYMENT	GILLIS ROBIN L CREDIT: D NUM: VISA 2940	$-157.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$157.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.56	$155.28
02/05/2018	PAYMENT	ROBIN GILLIS CHECK NUM: 69510807	$-300.00	$150.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.72	$450.72
07/28/2017	PAYMENT	ROBIN GILLIS CREDIT: D NUM: DEBIT 2636	$-447.01	$444.00
07/11/2017	BILL	GILLIS ROBIN L	$891.01	$891.01
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.34	$651.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$220.34	$871.34
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.34	$651.00
07/07/2016	BILL	GILLIS ROBIN L	$871.34	$871.34
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.26	$639.00
07/02/2015	BILL	GILLIS ROBIN L	$852.26	$852.26
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.74	$624.00
07/03/2014	BILL	GILLIS ROBIN L	$833.74	$833.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$203.00	$203.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-203.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.74	$609.00
07/02/2013	BILL	GILLIS ROBIN L	$815.74	$815.74
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.27	$597.00
07/10/2012	BILL	GILLIS ROBIN L	$798.27	$798.27
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.32	$585.00
07/11/2011	BILL	GILLIS ROBIN L	$781.32	$781.32
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-191.00	$382.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-191.85	$573.00
07/09/2010	BILL	GILLIS ROBIN L	$764.85	$764.85
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-187.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/30/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK NUM: WIRE TRAN	$-187.00	$374.00
08/12/2009	PAYMENT	GMAC MORTGAGE, LLC DBA: DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.87	$561.00
07/10/2009	BILL	GILLIS ROBIN L	$748.87	$748.87
02/26/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.36	$543.00
07/10/2008	BILL	GILLIS ROBIN L & SUSAN M RIVES	$727.36	$727.36
02/29/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-176.00	$176.00
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$352.00
08/16/2007	PAYMENT	GMAC-DITECH CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.29	$528.00
07/12/2007	BILL	GILLIS ROBIN L	$706.29	$706.29
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-171.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-171.00	$171.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$342.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-172.97	$513.00
07/06/2006	BILL	GILLIS ROBIN L	$685.97	$685.97
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-163.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.52	$163.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.52	$169.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-163.00	$163.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-163.00	$326.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-164.75	$489.00
07/18/2005	BILL	GILLIS ROBIN L	$653.75	$653.75
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-159.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-159.00	$159.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-159.00	$318.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-162.68	$477.00
07/06/2004	BILL	GILLIS ROBIN L	$639.68	$639.68
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 266721	$-152.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-152.00	$152.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-152.00	$304.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-152.26	$456.00
07/18/2003	BILL	GILLIS ROBIN L	$608.26	$608.26
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-134.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-134.00	$134.00
09/10/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-169 NUM: 13263	$-338.57	$268.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.87	$606.57
07/08/2002	BILL	CARLSON LIVING TR & KYLES NOEL	$598.70	$598.70
04/16/2002	PAYMENT	KYLES JOYCE A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-299.63	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$299.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.50	$298.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.00	$282.13
10/15/2001	PAYMENT	CARLSON LIVING TR & KYLES NOEL CHECK BANK: 11-7000 NUM: 5161	$-134.84	$275.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.39	$409.97
08/06/2001	PAYMENT	KYLES JOYCE CHECK BANK: 11-7000 NUM: 5111	$-195.19	$404.58
07/11/2001	BILL	CARLSON LIVING TR & KYLES NOEL	$599.77	$599.77
05/03/2001	PAYMENT	KYLES JOYCE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-131.44	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.06	$131.44
12/19/2000	PAYMENT	KYLES JOYCE CHECK BANK: 11-7000 NUM: 4080	$-134.16	$126.38
09/29/2000	PAYMENT	KYLES JOYCE CHECK BANK: 11-7000 NUM: 3534	$-149.72	$260.54
09/08/2000	PAYMENT	CARLSON LIVING TR & KYLES NOEL CHECK BANK: 11*7000 NUM: 3507	$-194.57	$410.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.78	$604.83
07/06/2000	BILL	CARLSON LIVING TR & KYLES NOEL	$597.05	$597.05
03/08/2000	PAYMENT	KYLES NOEL & JOYCE CHECK BANK: 11-7000 NUM: 3367	$-251.48	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.41	$251.48
01/14/2000	PAYMENT	KYLES NOEL & JOYCE CHECK BANK: 11-7000 NUM: 3182	$-116.26	$245.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.12	$361.33
09/08/1999	PAYMENT	CARLSON LIVING TR & KYLES NOEL CHECK BANK: 11-7000 NUM: 3117	$-146.00	$355.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.86	$501.21
07/12/1999	BILL	CARLSON LIVING TR & KYLES NOEL	$495.35	$495.35
04/09/1999	PAYMENT	KYLES, NOEL CHECK BANK: 94-7074 NUM: 2918	$-252.63	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.81	$252.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.72	$240.82
11/10/1998	PAYMENT	KYLES JOYCE CHECK BANK: 94-7074 NUM: 2879	$-285.64	$236.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.32	$521.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.93	$508.42
07/09/1998	BILL	CARLSON LIVING TR & KYLES NOEL	$502.49	$502.49
06/02/1998	PAYMENT	CARLSON LIVING TR & KYLES NOEL CHECK BANK: 94-7074 NUM: 237	$-137.41	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-1.04	$137.41
06/01/1998	INTEREST	Monthly Interest	$1.04	$138.45
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$137.41
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$133.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.27	$131.91
02/13/1998	PAYMENT	CARLSON LIVING TR & KYLES NOEL CHECK BANK: 94-7074 NUM: 2149	$-125.60	$125.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.27	$251.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.24	$244.97
10/10/1997	PAYMENT	NOEL KYLES CHECK BANK: 94-7074 NUM: 2060	$-119.37	$244.73
09/12/1997	PAYMENT	NOEL KYLES CHECK BANK: 94-7074 NUM: 1935	$-149.70	$364.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.99	$513.80
07/23/1997	BILL	CARLSON LIVING TR & KYLES NOEL	$507.81	$507.81
03/04/1997	PAYMENT	CARLSON LIVING TR & KYLES NOEL	$-564.06	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.87	$564.06
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.77	$540.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.11	$526.42
07/11/1996	BILL	CARLSON LIVING TR & KYLES NOEL	$520.31	$520.31

Tax Account 15-0242-12

Owners

Account Summary

Current Year

Installments

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Special Assessments and Other Fees

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