Tax Account 15-0257-08

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Owners

MAK & MAC PROPERTIES LLC
14500 SHELTON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0257-08
Account Type	Real Estate
Location	3240 FOUNTAIN WAY WINNEMUCCA
Balance	$13,658.81
Currently Due	$13,658.81

Account ID

15-0257-08

Account Type

Real Estate

Location

3240 FOUNTAIN WAY
WINNEMUCCA

Balance

$13,658.81

Currently Due

$13,658.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,720.69
Total	$17,589.50
Paid	$3,930.69
Balance	$13,658.81
Due	$13,658.81
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

$15,720.69

Total

$17,589.50

Paid

$3,930.69

Balance

$13,658.81

Due

$13,658.81

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	Past due	$3,930.69	$157.23	$3,930.69	$3,930.69	$157.23
2	10/07/2024	10/17/2024	Past due	$3,930.00	$393.03	$3,930.00	$0.00	$4,480.26
3	01/06/2025	01/16/2025	Past due	$3,930.00	$480.67	$3,930.00	$0.00	$8,890.93
4	03/03/2025	03/13/2025	Past due	$3,930.00	$837.88	$3,930.00	$0.00	$13,658.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,556.19	$532.59	$15,088.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$13,581.65	$143.80	$13,725.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$13,264.23	$0.00	$13,264.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$13,413.95	$0.00	$13,413.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$12,947.83	$0.00	$12,947.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$12,845.87	$133.85	$12,979.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$12,806.35	$146.99	$12,953.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$12,373.62	$0.00	$12,373.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$11,640.29	$0.00	$11,640.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$10,778.05	$0.00	$10,778.05	$0.00	$0.00	3.1716	1.0

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	$13,658.81
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$835.88	$13,656.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$480.67	$12,820.93
12/16/2024	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 7423	$-3,930.69	$12,340.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$393.03	$16,270.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$157.23	$15,877.92
07/05/2024	BILL	MAK & MAC PROPERTIES LLC	$15,720.69	$15,720.69
04/30/2024	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 7419	$-532.59	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$532.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.39	$530.09
11/20/2023	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 7410	$-14,556.19	$509.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$364.01	$15,065.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.69	$14,701.88
07/06/2023	BILL	MAK & MAC PROPERTIES LLC	$14,556.19	$14,556.19
04/19/2023	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 7401	$-143.80	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$143.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.43	$141.30
09/26/2022	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 7392	$-13,581.65	$135.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$135.87	$13,717.52
07/07/2022	BILL	MAK & MAC PROPERTIES LLC	$13,581.65	$13,581.65
08/25/2021	PAYMENT	MAK & MAK PROPERTIES LLC CHECK NUM: 7376	$-13,264.23	$0.00
07/08/2021	BILL	MAK & MAC PROPERTIES LLC	$13,264.23	$13,264.23
08/11/2020	PAYMENT	MAK & MAC PROPERTIES, LLC CHECK NUM: 7356	$-13,413.95	$0.00
07/10/2020	BILL	MAK & MAC PROPERTIES LLC	$13,413.95	$13,413.95
08/19/2019	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7329	$-12,947.83	$0.00
07/08/2019	BILL	MAK & MAC PROPERTIES LLC	$12,947.83	$12,947.83
12/20/2018	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7307	$-6,560.87	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.34	$6,560.87
09/10/2018	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7302	$-6,418.85	$6,555.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$128.51	$12,974.38
07/05/2018	BILL	MAK & MAC PROPERTIES LLC	$12,845.87	$12,845.87
04/23/2018	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7244	$-162.17	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$162.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.15	$159.92
03/05/2018	PAYMENT	MAK & MAC PROPERTIES, LLC CHECK NUM: 7241	$-3,185.82	$153.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.33	$3,339.59
12/20/2017	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7233	$-3,201.00	$3,334.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.13	$6,535.26
09/13/2017	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7227	$-6,404.35	$6,530.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$128.13	$12,934.48
07/11/2017	BILL	MAK & MAC PROPERTIES LLC	$12,806.35	$12,806.35
03/01/2017	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7217	$-3,093.00	$0.00
12/27/2016	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7214	$-3,093.00	$3,093.00
09/28/2016	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7208	$-3,093.00	$6,186.00
08/12/2016	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7205	$-3,094.62	$9,279.00
07/07/2016	BILL	MAK & MAC PROPERTIES LLC	$12,373.62	$12,373.62
02/29/2016	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7196	$-2,910.00	$0.00
12/28/2015	PAYMENT	MAK & MAC PROPERTIES, LLC CHECK NUM: 7193	$-2,910.00	$2,910.00
10/01/2015	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7189	$-2,910.00	$5,820.00
08/10/2015	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7186	$-2,910.29	$8,730.00
07/02/2015	BILL	MAK & MAC PROPERTIES LLC	$11,640.29	$11,640.29
02/27/2015	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7177	$-2,694.00	$0.00
12/05/2014	PAYMENT	MAK & MAC PROPERTIES, LLC CHECK NUM: 7173	$-2,694.00	$2,694.00
09/29/2014	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7170	$-2,694.00	$5,388.00
07/23/2014	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7167	$-2,696.05	$8,082.00
07/03/2014	BILL	MAK & MAC PROPERTIES LLC	$10,778.05	$10,778.05
04/10/2014	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7161	$-2,945.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$2,945.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$139.93	$2,942.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.31	$2,802.95
01/06/2014	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7155	$-2,691.00	$2,798.64
10/31/2013	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7150	$-2,691.00	$5,489.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$107.64	$8,180.64
07/29/2013	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7143	$-2,692.04	$8,073.00
07/02/2013	BILL	MAK & MAC PROPERTIES LLC	$10,765.04	$10,765.04
03/29/2013	PAYMENT	DESERT DESIGN / CARPET ONE CHECK NUM: 29995	$-250.03	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$250.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.52	$247.53
03/06/2013	PAYMENT	DESERT DESIGN INC CHECK NUM: 29819	$-2,541.00	$238.01
02/15/2013	PAYMENT	DESERT DESIGN INC CHECK NUM: 29716	$-2,541.00	$2,779.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$132.14	$5,320.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.07	$5,187.87
09/11/2012	PAYMENT	DESERT DESIGN INC CHECK NUM: 28912	$-5,085.96	$5,183.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$101.80	$10,269.76
07/10/2012	BILL	MAK & MAC PROPERTIES LLC	$10,167.96	$10,167.96
04/16/2012	PAYMENT	DESERT DESIGN INC CHECK NUM: 28262	$-99.06	$0.00
03/30/2012	PAYMENT	DESERT DESIGN INC/CARPET ONE CHECK NUM: 28155	$-2,414.00	$99.06
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$2,513.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$96.56	$2,510.56
01/04/2012	PAYMENT	DESERT DESIGN, INC./CARPET ONE CHECK NUM: 27391	$-2,414.00	$2,414.00
09/19/2011	PAYMENT	DESE4RT DESIGN INC/CARPET ONE CHECK NUM: 26883	$-2,414.00	$4,828.00
08/15/2011	PAYMENT	DESERT DESIGN/CARPET ONE CHECK NUM: 26718	$-2,414.25	$7,242.00
07/11/2011	BILL	MAK & MAC PROPERTIES LLC	$9,656.25	$9,656.25
03/30/2011	PAYMENT	DESERT DESIGN INC CHECK NUM: 26040	$-131.77	$0.00
03/24/2011	AMENDMENT	PUBLICATION COSTS - 2ND YEAR	$2.25	$131.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.98	$129.52
03/07/2011	PAYMENT	DESERT DESIGN, INC. / CARPET O CHECK NUM: 25916	$-4,978.00	$124.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$124.45	$5,102.54
10/04/2010	PAYMENT	DESERT DESIGN INC/CARPET ONE CHECK NUM: 24770	$-2,489.00	$4,978.09
08/13/2010	PAYMENT	DESERT DESIGN CHECK NUM: 24516	$-2,502.29	$7,467.09
08/02/2010	INTEREST	Monthly Interest	$0.09	$9,969.38
07/09/2010	BILL	MAK & MAC PROPERTIES LLC	$9,957.27	$9,969.29
07/01/2010	INTEREST	Monthly Interest	$0.09	$12.02
06/08/2010	PAYMENT	DESERT DESIGN INC/CARPET ONE CHECK NUM: 24183	$-243.62	$11.93
06/01/2010	INTEREST	Monthly Interest	$1.93	$255.55
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$253.62
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$243.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.28	$241.37
03/01/2010	PAYMENT	DESERT DESIGN INC CHECK NUM: 23766	$-2,479.00	$232.09
01/21/2010	PAYMENT	DESERT DESIGN INC CHECK NUM: 23590	$-2,479.00	$2,711.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$128.91	$5,190.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.97	$5,061.18
10/13/2009	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 23156	$-2,479.00	$5,057.21
09/14/2009	PAYMENT	DESERT DESIGN INC./CARPET ONE CHECK BANK: 94 7074 NUM: 23053	$-2,480.31	$7,536.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$99.21	$10,016.52
07/10/2009	BILL	MAK & MAC PROPERTIES LLC	$9,917.31	$9,917.31
03/06/2009	PAYMENT	MAK & MAC PROPERTIES CHECK BANK: 94*7074 NUM: 7079	$-353.00	$0.00
01/23/2009	PAYMENT	MAK & MAC PROPERTIES CHECK BANK: 94*7074 NUM: 7076	$-1,173.15	$353.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.60	$1,526.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.35	$1,462.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.16	$1,427.20
07/10/2008	BILL	SCIBIOR PATRICK D	$1,413.04	$1,413.04
12/24/2007	PAYMENT	PATRICK SCIBIOR CHECK BANK: 94 176 NUM: 1528	$-206.00	$0.00
12/24/2007	PAYMENT	PATRICK SCIBIOR CHECK BANK: 94 176 NUM: 1528	$-167.00	$206.00
12/07/2007	PAYMENT	SCIBOR PAT CASH	$-206.00	$373.00
12/07/2007	PAYMENT	SCIBOR PAT CASH	$-167.00	$579.00
10/29/2007	PAYMENT	PATRICK D SCIBIOR CHECK BANK: 94*176 NUM: 1494	$-214.24	$746.00
10/29/2007	PAYMENT	PATRICK D SCIBIOR CHECK BANK: 94*176 NUM: 1494	$-173.68	$960.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.24	$1,133.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.68	$1,125.68
08/20/2007	PAYMENT	PAT SCIBOR CASH	$-208.01	$1,119.00
08/20/2007	PAYMENT	PAT SCIBOR CASH	$-170.33	$1,327.01
07/12/2007	BILL	SCIBIOR PATRICK D	$826.01	$1,497.34
07/12/2007	BILL	SCIBIOR PATRICK D	$671.33	$671.33
04/11/2007	PAYMENT	PATRICK D SCIBIOR CHECK BANK: 94*176 NUM: 1428	$-442.84	$0.00
04/11/2007	PAYMENT	PATRICK D SCIBIOR CHECK BANK: 94*176 NUM: 1428	$-361.52	$442.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$804.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$802.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.60	$800.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.80	$779.76
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.24	$762.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.72	$754.72
11/22/2006	PAYMENT	SCIBIOR, PATRICK CASH	$-442.77	$748.00
11/22/2006	PAYMENT	SCIBIOR, PATRICK CASH	$-360.60	$1,190.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.69	$1,551.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.85	$1,530.68
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.31	$1,513.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.76	$1,505.52
07/06/2006	BILL	SCIBIOR PATRICK D	$825.77	$1,498.76
07/06/2006	BILL	SCIBIOR PATRICK D	$672.99	$672.99
03/07/2006	PAYMENT	PATRICK SCIBIOR CHECK BANK: 94*176 NUM: 1084	$-201.00	$0.00
01/10/2006	PAYMENT	PATRICK D SCIBIOR CHECK BANK: 94*176 NUM: 1069	$-201.00	$201.00
10/04/2005	PAYMENT	PATRICK SCIBIOR CHECK BANK: 94*176 NUM: 1033	$-201.00	$402.00
09/01/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94*176 NUM: 1017	$-480.00	$603.00
08/09/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94176 NUM: 1010	$-201.28	$1,083.00
08/09/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94176 NUM: 1010	$-162.89	$1,284.28
07/18/2005	BILL	SCIBIOR PATRICK D	$804.28	$1,447.17
07/18/2005	BILL	SCIBIOR PATRICK D	$642.89	$642.89
04/25/2005	PAYMENT	SCIBIOR PATRICK CHECK BANK: 91170 NUM: 001527836	$-920.61	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$920.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.93	$919.11
01/28/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94*72 NUM: 1826	$-658.47	$863.18
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.00	$1,521.65
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.46	$1,485.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.05	$1,458.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.28	$1,438.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.08	$1,422.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.14	$1,414.78
07/06/2004	BILL	SCIBIOR PATRICK D	$799.05	$1,408.64
07/06/2004	BILL	SCIBIOR PATRICK D	$609.59	$609.59
08/28/2003	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94F72 NUM: 1588	$-426.83	$0.00
07/18/2003	BILL	SCIBIOR PATRICK D	$426.83	$426.83
04/04/2003	PAYMENT	SCIBIOR PATRICK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-108.62	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$108.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.12	$107.12
01/16/2003	PAYMENT	SCIBIOR PATRICK CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-103.00	$103.00
10/23/2002	PAYMENT	SCIBOR PAT CASH	$-107.12	$206.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.12	$313.12
08/27/2002	PAYMENT	SCIBIOR PATRICK CASH	$-341.18	$309.00
07/31/2002	INTEREST	Monthly Interest	$1.73	$650.18
07/08/2002	BILL	SCIBIOR PATRICK D	$412.03	$648.45
07/01/2002	INTEREST	Monthly Interest	$1.73	$236.42
06/03/2002	INTEREST	Monthly Interest	$1.73	$234.69
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$232.96
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$222.96
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.37	$221.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.15	$211.59
09/28/2001	PAYMENT	BERGENHEIER SHELDON CHECK BANK: 94-169 NUM: 5026	$-103.72	$207.44
08/22/2001	PAYMENT	BERGENHEIER SHELDON CHECK BANK: 94-169 NUM: 4977	$-103.86	$311.16
07/11/2001	BILL	BERGENHEIER J F & S D	$415.02	$415.02
03/01/2001	PAYMENT	BERGENHEIER SHELDON CHECK BANK: 94-169 NUM: 4741	$-103.04	$0.00
12/19/2000	PAYMENT	BERGENHEIER SHELDON CHECK BANK: 94-169 NUM: 4644	$-103.04	$103.04
09/25/2000	PAYMENT	BERGENHEIER SHELDON CHECK BANK: 94-169 NUM: 4521	$-103.04	$206.08
07/25/2000	PAYMENT	BERGENHEIER J F & S D CHECK BANK: 94-169 NUM: 4430	$-133.19	$309.12
07/06/2000	BILL	BERGENHEIER J F & S D	$442.31	$442.31
02/28/2000	PAYMENT	BERGENHEIER J F & S D CHECK BANK: 94-169 NUM: 4226	$-510.96	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.66	$510.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.53	$489.30
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.62	$476.77
07/12/1999	BILL	BERGENHEIER J F & S D	$471.15	$471.15
03/02/1999	PAYMENT	WESTERN TITLE #14113 CHECK	$-482.86	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.48	$482.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.88	$462.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.36	$450.50
07/09/1998	BILL	CASEY MIKE A & CLAUDIA C	$445.14	$445.14
03/31/1998	PAYMENT	CASEY MIKE A & CLAUDIA C	$-525.55	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$525.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.74	$523.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.86	$491.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.09	$470.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.44	$458.86
07/23/1997	BILL	CASEY MIKE A & CLAUDIA C	$453.42	$453.42
05/07/1997	PAYMENT	MIKE CASEY	$-363.78	$0.00
05/06/1997	AMENDMENT	paid before publication ss	$-1.00	$363.78
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$364.78
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$363.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.61	$361.78
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.90	$342.17
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$331.27
08/20/1996	PAYMENT	ECHEVERRIA FAMILY TRUST ET AL	$-139.18	$326.91
07/11/1996	BILL	ECHEVERRIA FAMILY TRUST ET AL	$466.09	$466.09

Tax Account 15-0257-08

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