Tax Account 15-0325-07

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Owners

WINKLER CHARLES ROBERT
540 1/2 GARRISON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0325-07
Account Type	Real Estate
Location	540 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0325-07

Account Type

Real Estate

Location

540 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.31
Total	$374.31
Paid	$374.31
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

$374.31

Total

$374.31

Paid

$374.31

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	$95.31	$0.00	$95.31	$95.31	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.56	$0.00	$366.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$359.05	$0.00	$359.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$351.73	$0.00	$351.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$344.64	$0.00	$344.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$337.75	$2.28	$340.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$331.06	$4.52	$335.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$328.14	$0.00	$328.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$329.03	$0.00	$329.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$325.83	$0.00	$325.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$321.77	$0.00	$321.77	$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
08/05/2024	PAYMENT	WINKLER CHARLES ROBERT CASH	$-374.31	$0.00
07/05/2024	BILL	WINKLER CHARLES ROBERT	$374.31	$374.31
08/08/2023	PAYMENT	WINKLER CHARLES ROBERT CASH	$-366.56	$0.00
07/06/2023	BILL	WINKLER CHARLES ROBERT	$366.56	$366.56
03/09/2023	PAYMENT	WINKLER CHARLES ROBERT CASH	$-89.00	$0.00
10/04/2022	PAYMENT	WINKLER CHARLES ROBERT CASH	$-178.00	$89.00
08/08/2022	PAYMENT	WINKLER CHARLES ROBERT CREDIT CC 1496	$-92.05	$267.00
07/07/2022	BILL	WINKLER CHARLES ROBERT	$359.05	$359.05
03/08/2022	PAYMENT	WINKLER, CHARLES R CREDIT: D NUM: DEBIT 1496	$-87.00	$0.00
01/05/2022	PAYMENT	WINKLER, CHARLES R CREDIT: D NUM: DEBIT 1496	$-87.00	$87.00
10/04/2021	PAYMENT	WINKLER CHARLES ROBERT CREDIT: D NUM: DEBIT 1496	$-87.00	$174.00
08/11/2021	PAYMENT	WINKLER, CHARLES R CREDIT: D NUM: DEBIT 1496	$-90.73	$261.00
07/08/2021	BILL	WINKLER CHARLES ROBERT	$351.73	$351.73
03/10/2021	PAYMENT	WINKLER, CHARLES CHECK NUM: PNP 03.04.2021	$-86.00	$0.00
01/08/2021	PAYMENT	WINKLER CHARLES CREDIT: D NUM: DEBIT 1496	$-86.00	$86.00
10/05/2020	PAYMENT	WINKLER, CHARLES R CREDIT: D NUM: DEBIT 1496	$-86.00	$172.00
08/05/2020	PAYMENT	WINKLER, CHARLES R CREDIT: D NUM: DEBIT 1742	$-86.64	$258.00
07/10/2020	BILL	WINKLER CHARLES ROBERT	$344.64	$344.64
03/03/2020	PAYMENT	WINKLER CHARLES ROBERT CASH	$-170.28	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$170.28
10/04/2019	PAYMENT	WINKLER CHARLES ROBERT CASH	$-84.00	$168.00
08/14/2019	PAYMENT	WINKLER CHARLES ROBERT CREDIT: D NUM: DEBIT 1742	$-85.75	$252.00
07/08/2019	BILL	WINKLER CHARLES ROBERT	$337.75	$337.75
03/13/2019	PAYMENT	WINKLER CHARLES ROBERT CASH	$-166.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.20	$166.20
10/05/2018	PAYMENT	WINKLER, CHARLES CASH	$-82.00	$164.00
09/04/2018	PAYMENT	WINKLER CHARLES ROBERT CASH	$-87.38	$246.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$333.38
07/05/2018	BILL	WINKLER CHARLES ROBERT	$331.06	$331.06
03/05/2018	PAYMENT	WINKLER CHARLES CREDIT: D NUM: VISA 1542	$-82.00	$0.00
01/11/2018	PAYMENT	WINKLER CHARLES ROBERT CASH	$-82.00	$82.00
10/05/2017	PAYMENT	CHARLES R WINKLER CREDIT: D NUM: VISA 1542	$-82.00	$164.00
08/08/2017	PAYMENT	WINKLER CHARLES ROBERT CREDIT: D NUM: DEBIT 1542	$-82.14	$246.00
07/11/2017	BILL	WINKLER CHARLES ROBERT	$328.14	$328.14
03/13/2017	PAYMENT	WINKLER CHARLES ROBERT CASH	$-82.00	$0.00
01/04/2017	PAYMENT	WINKLER CHARLES ROBERT CASH	$-82.00	$82.00
10/07/2016	PAYMENT	WINKLER CHARLES ROBERT CASH	$-82.00	$164.00
08/08/2016	PAYMENT	WINKLER, CHARLES CASH	$-83.03	$246.00
07/07/2016	BILL	WINKLER CHARLES ROBERT	$329.03	$329.03
03/16/2016	PAYMENT	WINKLER CLIFFORD CREDIT: D NUM: VISA 1542	$-81.00	$0.00
01/13/2016	PAYMENT	WINKLER CHARLES CASH	$-81.00	$81.00
10/05/2015	PAYMENT	WINKLER, CLIFFORD CASH	$-81.00	$162.00
08/14/2015	PAYMENT	WINKLER CHARLES CASH	$-82.83	$243.00
07/02/2015	BILL	WINKLER CLIFFORD	$325.83	$325.83
03/10/2015	PAYMENT	WINKLER, CHARLES CASH	$-80.00	$0.00
12/12/2014	PAYMENT	WINKLER, CHARLES CASH	$-80.00	$80.00
10/14/2014	PAYMENT	WINKLER, CLIFFORD CASH	$-80.00	$160.00
08/15/2014	PAYMENT	WINKLER CHARLES CASH	$-81.77	$240.00
07/03/2014	BILL	WINKLER CLIFFORD	$321.77	$321.77
04/16/2014	PAYMENT	WINKLER, CLIFFORD CASH	$-82.54	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$82.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$80.04
01/21/2014	PAYMENT	WINKLER, CHARLES R CASH	$-80.04	$78.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.04	$158.04
09/03/2013	PAYMENT	ROBERT CHARLES CASH	$-158.27	$156.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$314.27
07/02/2013	BILL	WINKLER CLIFFORD	$312.22	$312.22
03/26/2013	PAYMENT	WINKLER CLIFFORD CASH	$-75.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$75.88
01/18/2013	PAYMENT	WINKLER CLIFFORD CREDIT: D NUM: DEBIT 1414	$-75.88	$74.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.88	$149.88
10/10/2012	PAYMENT	WINKLER, CHARLES CASH	$-74.00	$148.00
08/16/2012	PAYMENT	WINKLER, CHARLES CASH	$-75.08	$222.00
07/10/2012	BILL	WINKLER CLIFFORD	$297.08	$297.08
05/01/2012	PAYMENT	WINKLER CLIFFORD CASH	$-48.52	$0.00
04/09/2012	PAYMENT	WINKLER CLIFFORD CASH	$-100.00	$48.52
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$148.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.30	$146.02
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.72	$141.72
12/12/2011	PAYMENT	WINKLER CHARLES CASH	$-71.72	$140.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.72	$211.72
09/08/2011	PAYMENT	WINKLER CLIFFORD CASH	$-74.91	$210.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$284.91
07/11/2011	BILL	WINKLER CLIFFORD	$283.07	$283.07
03/04/2011	PAYMENT	WINKLER CLIFFORD CASH	$-144.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.84	$144.84
11/08/2010	PAYMENT	WINKLER CHARLES CASH	$-73.84	$142.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$215.84
09/09/2010	PAYMENT	WINKLER CHARLES CASH	$-74.76	$213.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$287.76
07/09/2010	BILL	WINKLER CLIFFORD	$284.88	$284.88
04/05/2010	PAYMENT	WINKLER CHARLES CASH	$-46.76	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$46.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$44.51
02/08/2010	PAYMENT	WINKLER CLIFFORD CASH	$-100.00	$42.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$142.80
11/03/2009	PAYMENT	WINKLER CHARLES CASH	$-72.80	$140.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$212.80
10/01/2009	PAYMENT	WINKLER CHARLES CASH	$-75.20	$210.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$285.20
07/10/2009	BILL	WINKLER CLIFFORD	$282.31	$282.31
04/03/2009	PAYMENT	WINKLER CLIFFORD CASH	$-30.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$30.97
03/16/2009	PAYMENT	WINKLER CLIFFORD CASH	$-42.00	$28.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$70.72
01/14/2009	PAYMENT	WINKLER CHARLES CASH	$-68.00	$68.00
10/07/2008	PAYMENT	LILAH & C R WINKER CHECK BANK: 94*169 NUM: 1322	$-68.00	$136.00
08/20/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16*66 NUM: 50051752	$-70.52	$204.00
07/10/2008	BILL	BENEFICIAL MORTGAGE CO OF NV	$274.52	$274.52
05/28/2008	PAYMENT	HSBC CHECK BANK: 16 4319 NUM: 123900061	$-477.48	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$477.48
05/01/2008	INTEREST	Monthly Interest	$1.05	$467.48
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$466.43
03/31/2008	INTEREST	Monthly Interest	$1.05	$464.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.61	$463.13
03/03/2008	INTEREST	Monthly Interest	$1.05	$444.52
02/01/2008	INTEREST	Monthly Interest	$1.05	$443.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.99	$442.42
01/02/2008	INTEREST	Monthly Interest	$1.05	$430.43
12/03/2007	INTEREST	Monthly Interest	$1.05	$429.38
11/01/2007	INTEREST	Monthly Interest	$1.05	$428.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.69	$427.28
10/01/2007	INTEREST	Monthly Interest	$1.05	$420.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$419.54
08/31/2007	INTEREST	Monthly Interest	$1.05	$416.83
08/01/2007	INTEREST	Monthly Interest	$1.05	$415.78
07/12/2007	BILL	HINZPETER DON A & JOYCE H	$265.81	$414.73
07/02/2007	INTEREST	Monthly Interest	$1.05	$148.92
06/05/2007	INTEREST	Monthly Interest	$1.05	$147.87
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$146.82
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$136.82
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.30	$134.82
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.52	$128.52
12/01/2006	PAYMENT	HINZPETER, DON CREDIT: D BANK: CREDIT CARD NUM: MCARD9832	$-433.85	$126.00
11/01/2006	INTEREST	Monthly Interest	$1.96	$559.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.39	$557.89
10/03/2006	INTEREST	Monthly Interest	$1.96	$551.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$549.54
09/05/2006	INTEREST	Monthly Interest	$1.96	$546.95
08/01/2006	INTEREST	Monthly Interest	$1.96	$544.99
07/06/2006	BILL	HINZPETER DON A & JOYCE H	$253.77	$543.03
07/03/2006	INTEREST	Monthly Interest	$1.96	$289.26
06/01/2006	INTEREST	Monthly Interest	$1.96	$287.30
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$285.34
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$275.34
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.44	$270.34
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.61	$253.90
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.95	$243.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$237.34
07/18/2005	BILL	HINZPETER DON A & JOYCE H	$234.90	$234.90
10/01/2004	PAYMENT	HINZPETER HELEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-232.98	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$232.98
07/06/2004	BILL	HINZPETER DON A & JOYCE H	$230.60	$230.60
09/24/2003	PAYMENT	HINZPETER HELEN CREDIT: D BANK: C.C. NUM: VISA	$-223.30	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.24	$223.30
07/18/2003	BILL	HINZPETER DON A & JOYCE H	$221.06	$221.06
08/27/2002	PAYMENT	SUGAR LOAF GROCERY CHECK BANK: 90-78 NUM: 1389	$-217.97	$0.00
07/08/2002	BILL	HINZPETER DON A & JOYCE H	$217.97	$217.97
08/29/2001	PAYMENT	LEONA HORTON/DON HINZPETER CASH	$-1,642.53	$0.00
08/01/2001	INTEREST	Monthly Interest	$7.69	$1,642.53
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$368.37	$1,634.84
06/29/2001	INTEREST	Monthly Interest	$7.69	$1,266.47
06/01/2001	INTEREST	Monthly Interest	$7.69	$1,258.78
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,251.09
05/03/2001	INTEREST	Monthly Interest	$5.88	$1,246.09
04/05/2001	AMENDMENT	add certified fee - BB	$5.00	$1,240.21
03/30/2001	INTEREST	Monthly Interest	$5.88	$1,235.21
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.23	$1,229.33
03/01/2001	INTEREST	Monthly Interest	$5.88	$1,214.10
02/01/2001	INTEREST	Monthly Interest	$5.88	$1,208.22
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.24	$1,202.34
12/29/2000	INTEREST	Monthly Interest	$5.88	$1,192.10
12/01/2000	INTEREST	Monthly Interest	$5.88	$1,186.22
11/03/2000	INTEREST	Monthly Interest	$5.88	$1,180.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.20	$1,174.46
10/02/2000	INTEREST	Monthly Interest	$5.88	$1,168.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,162.38
09/01/2000	INTEREST	Monthly Interest	$5.88	$1,159.29
07/31/2000	INTEREST	Monthly Interest	$5.88	$1,153.41
07/06/2000	BILL	HINZPETER DON A & JOYCE H	$242.53	$1,147.53
07/03/2000	INTEREST	Monthly Interest	$5.88	$905.00
06/30/2000	ADJUSTMENT	Delete Pmnt - nsf check jq BANK: 94-169 NUM: 2205	$899.12	$899.12
06/02/2000	VOID	SUGR LOAF MOUNTAIN MOTEL CHECK BANK: 94-169 NUM: 2205	$-899.12	$0.00
06/02/2000	AMENDMENT	adjust penalties jq	$-3.94	$899.12
05/31/2000	INTEREST	Monthly Interest	$3.94	$903.06
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$899.12
04/28/2000	INTEREST	Monthly Interest	$3.94	$896.62
03/31/2000	INTEREST	Monthly Interest	$3.94	$892.68
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$888.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.31	$887.74
02/29/2000	INTEREST	Monthly Interest	$3.94	$871.43
01/31/2000	INTEREST	Monthly Interest	$3.94	$867.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.94	$863.55
01/04/2000	INTEREST	Monthly Interest	$3.94	$852.61
11/30/1999	INTEREST	Monthly Interest	$3.94	$848.67
10/29/1999	INTEREST	Monthly Interest	$3.94	$844.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.58	$840.79
10/04/1999	INTEREST	Monthly Interest	$3.94	$834.21
08/31/1999	INTEREST	Monthly Interest	$3.94	$830.27
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.24	$826.33
07/30/1999	INTEREST	Monthly Interest	$3.94	$823.09
07/12/1999	BILL	HINZPETER DON A & JOYCE H	$232.93	$819.15
06/30/1999	INTEREST	Monthly Interest	$3.94	$586.22
06/01/1999	INTEREST	Monthly Interest	$3.94	$582.28
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$578.34
05/03/1999	INTEREST	Monthly Interest	$1.98	$575.84
04/01/1999	INTEREST	Monthly Interest	$1.98	$573.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.49	$571.88
02/26/1999	INTEREST	Monthly Interest	$1.98	$555.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.06	$553.41
12/31/1998	INTEREST	Monthly Interest	$1.98	$542.35
11/30/1998	INTEREST	Monthly Interest	$1.98	$540.37
10/29/1998	INTEREST	Monthly Interest	$1.98	$538.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.65	$536.41
10/02/1998	INTEREST	Monthly Interest	$1.98	$529.76
08/31/1998	INTEREST	Monthly Interest	$1.98	$527.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.27	$525.80
07/31/1998	INTEREST	Monthly Interest	$1.98	$522.53
07/09/1998	BILL	HINZPETER DON A & JOYCE H	$235.61	$520.55
07/01/1998	INTEREST	Monthly Interest	$1.98	$284.94
06/01/1998	INTEREST	Monthly Interest	$1.98	$282.96
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$280.98
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$277.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.64	$275.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.15	$258.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.70	$247.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$240.99
07/24/1997	PAYMENT	WESTERN TITLE A12316MS CHECK BANK: 94-169 NUM: 13616	$-285.60	$237.70
07/23/1997	BILL	HINZPETER DON A & JOYCE H	$237.70	$523.30
06/27/1997	INTEREST	Monthly Interest	$2.02	$285.60
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$283.58
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$282.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.95	$280.58
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.35	$263.63
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.81	$252.28
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.33	$245.47
07/11/1996	BILL	HINZPETER DON A & JOYCE H	$242.14	$242.14

Tax Account 15-0325-07

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